Imagine Desert West Middle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,635,372 | 1,475,462 | 159,910 | 3.0 | 0% |
| 2013 | 1,865,821 | 1,730,194 | 135,627 | 3.5 | 0% |
| 2014 | 2,288,340 | 1,909,000 | 379,340 | 5.5 | 0% |
| 2015 | 2,587,601 | 2,139,987 | 447,614 | 7.5 | 0% |
| 2016 | 2,926,533 | 2,494,912 | 431,621 | 8.5 | 0% |
| 2017 | 3,134,843 | 3,122,011 | 12,832 | 6.8 | 47% |
| 2018 | 3,324,299 | 3,257,546 | 66,753 | 6.8 | 48% |
| 2019 | 4,240,360 | 4,535,849 | −295,489 | 4.1 | 42% |
| 2020 | 4,673,631 | 4,889,196 | −215,565 | 3.3 | 43% |
| 2021 | 5,065,276 | 5,032,266 | 33,010 | 3.2 | 44% |
| 2022 | 5,313,634 | 5,427,998 | −114,364 | 2.8 | 41% |
| 2023 | 5,748,797 | 5,716,255 | 32,542 | 2.7 | 40% |
In its most recent public year (2023), this organization brought in $32,542 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 40% of spending. $443,290 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
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