Desales Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 740,428 | 885,676 | −145,248 | 6.7 | 33% |
| 2011 | 984,607 | 871,675 | 112,932 | 8.4 | 37% |
| 2012 | 726,990 | 797,677 | −70,687 | 8.1 | 46% |
| 2013 | 889,280 | 752,169 | 137,111 | 10.8 | 55% |
| 2014 | 871,971 | 822,833 | 49,138 | 10.6 | 47% |
| 2015 | 908,525 | 851,569 | 56,956 | 11.0 | 56% |
| 2016 | 1,542,358 | 1,235,233 | 307,125 | 10.6 | 50% |
| 2017 | 2,257,970 | 1,928,663 | 329,307 | 8.8 | 48% |
| 2018 | 2,027,080 | 2,418,442 | −391,362 | 3.7 | 45% |
| 2019 | 2,073,477 | 2,069,272 | 4,205 | 4.0 | 55% |
| 2020 | 1,757,400 | 2,114,336 | −356,936 | 1.9 | 53% |
| 2021 | 2,018,604 | 1,896,958 | 121,646 | 0.4 | 62% |
| 2022 | 1,657,631 | 2,052,045 | −394,414 | 1.1 | 59% |
| 2023 | 524,549 | 729,446 | −204,897 | -15.6 | 38% |
In its most recent public year (2023), this organization spent $204,897 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.6 months), down from 6.7 in 2010. Staff pay was 38% 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
Desales Community Development'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