Desta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,800,615 | 3,686,868 | 113,747 | 4.0 | 48% |
| 2012 | 3,346,944 | 3,126,389 | 220,555 | 5.3 | 55% |
| 2013 | 3,522,569 | 3,440,347 | 82,222 | 4.6 | 51% |
| 2014 | 3,526,808 | 3,674,140 | −147,332 | 3.3 | 55% |
| 2015 | 3,858,489 | 3,526,668 | 331,821 | 5.1 | 58% |
| 2016 | 3,470,360 | 3,528,893 | −58,533 | 4.7 | 59% |
| 2017 | 3,322,213 | 3,429,753 | −107,540 | 3.9 | 63% |
| 2018 | 3,375,821 | 3,332,259 | 43,562 | 3.8 | 63% |
| 2019 | 3,275,531 | 3,134,878 | 140,653 | 4.4 | 66% |
| 2020 | 3,245,750 | 2,929,543 | 316,207 | 5.8 | 69% |
| 2021 | 3,213,760 | 3,098,985 | 114,775 | 5.9 | 67% |
| 2022 | 3,165,760 | 3,209,877 | −44,117 | 5.6 | 61% |
| 2023 | 3,282,629 | 3,200,537 | 82,092 | 5.9 | 59% |
In its most recent public year (2023), this organization brought in $82,092 more than it spent. Its reserves stood at about 5.9 months of spending, up from 4 in 2011. Staff pay was 59% of spending. $1,158,056 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Desta's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works