Desert Ensemble Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 22,407 | 23,474 | −1,067 | 1.8 | — |
| 2021 | 43,065 | 45,688 | −2,623 | 4.6 | — |
| 2022 | 160,292 | 112,202 | 48,090 | 6.3 | — |
| 2023 | 135,482 | 139,951 | −4,469 | 4.7 | — |
In its most recent public year (2023), this organization spent $4,469 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 1.8 in 2017.
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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