Desert Health Care Facilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,716,063 | 22,856,337 | −140,274 | 0.9 | 35% |
| 2012 | 22,800,496 | 23,510,035 | −709,539 | 0.5 | 37% |
| 2013 | 23,815,255 | 25,947,440 | −2,132,185 | -0.5 | 37% |
| 2014 | 23,161,428 | 26,250,551 | −3,089,123 | -1.9 | 38% |
| 2015 | 24,064,661 | 26,098,530 | −2,033,869 | -2.9 | 39% |
| 2016 | 24,364,226 | 27,285,363 | −2,921,137 | -4.0 | 40% |
| 2017 | 25,503,135 | 27,234,276 | −1,731,141 | -4.8 | 42% |
| 2018 | 25,987,849 | 27,096,943 | −1,109,094 | -5.3 | 41% |
| 2019 | 26,973,897 | 26,945,986 | 27,911 | -5.4 | 41% |
| 2020 | 28,192,596 | 27,562,865 | 629,731 | -5.0 | 41% |
| 2021 | 25,522,006 | 25,755,499 | −233,493 | -5.4 | 43% |
| 2022 | 25,973,616 | 25,699,117 | 274,499 | -5.3 | 44% |
| 2023 | 25,731,005 | 30,758,309 | −5,027,304 | -6.4 | 49% |
In its most recent public year (2023), this organization spent $5,027,304 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.4 months), down from 0.9 in 2011. Staff pay was 49% of spending.
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
Desert Health Care Facilities'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