Desai Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 816,808 | 760,323 | 56,485 | 73.6 | 19% |
| 2021 | 1,507,044 | 944,929 | 562,115 | 69.5 | 14% |
| 2022 | 1,597,101 | 991,996 | 605,105 | 63.3 | 19% |
| 2023 | 888,639 | 1,333,677 | −445,038 | 43.0 | 11% |
In its most recent public year (2023), this organization spent $445,038 more than it brought in. Its reserves stood at about 43 months of spending, down from 73.6 in 2020. Staff pay was 11% 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
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