Desert Lily Quilters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,834 | 25,785 | 5,049 | 23.0 | — |
| 2015 | 39,929 | 40,543 | −614 | 14.5 | — |
| 2016 | 42,322 | 47,451 | −5,129 | 11.1 | — |
| 2017 | 38,946 | 53,325 | −14,379 | 6.6 | — |
| 2018 | 46,517 | 55,828 | −9,311 | 4.3 | — |
| 2019 | 50,144 | 34,726 | 15,418 | 12.3 | — |
| 2021 | 8,275 | 7,286 | 989 | 58.2 | — |
| 2022 | 34,161 | 26,561 | 7,600 | 19.4 | — |
In its most recent public year (2022), this organization brought in $7,600 more than it spent. Its reserves stood at about 19.4 months of spending, down from 23 in 2014.
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 2022. 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
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