High Desert Test Sites
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,345 | 17,308 | −9,963 | -6.9 | — |
| 2014 | 71,740 | 57,852 | 13,888 | 0.8 | — |
| 2015 | 54,677 | 41,714 | 12,963 | 4.9 | — |
| 2016 | 46,037 | 48,068 | −2,031 | 3.7 | — |
| 2017 | 97,588 | 99,826 | −2,238 | 1.5 | — |
| 2018 | 57,180 | 66,237 | −9,057 | 0.6 | — |
| 2019 | 55,786 | 45,126 | 10,660 | 3.8 | — |
| 2020 | 126,587 | 108,325 | 18,262 | 3.6 | — |
| 2021 | 73,584 | 55,550 | 18,034 | 10.9 | — |
| 2022 | 220,559 | 246,363 | −25,804 | 1.2 | 36% |
| 2023 | 575,721 | 366,130 | 209,591 | 7.7 | 25% |
In its most recent public year (2023), this organization brought in $209,591 more than it spent. Its reserves stood at about 7.7 months of spending, up from -6.9 in 2013. Staff pay was 25% 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
High Desert Test Sites'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