Morongo Basin Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 53,823 | 52,659 | 1,164 | 3.2 | — |
| 2011 | 89,306 | 75,200 | 14,106 | 5.3 | — |
| 2012 | 85,470 | 101,642 | −16,172 | 2.4 | — |
| 2013 | 90,432 | 95,860 | −5,428 | 1.8 | — |
| 2014 | 85,048 | 94,194 | −9,146 | 0.7 | — |
| 2015 | 83,528 | 84,093 | −565 | 0.7 | — |
| 2016 | 72,028 | 76,610 | −4,582 | 0.1 | — |
| 2017 | 161,054 | 157,438 | 3,616 | 0.3 | — |
| 2018 | 122,948 | 121,266 | 1,682 | 0.6 | — |
| 2019 | 79,533 | 95,858 | −16,325 | -1.3 | — |
| 2020 | 65,199 | 50,108 | 15,091 | 1.1 | — |
| 2021 | 29,763 | 34,156 | −4,393 | -0.0 | — |
In its most recent public year (2021), this organization spent $4,393 more than it brought in. Its reserves stood at about 0 months of spending, down from 3.2 in 2010.
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 2021. 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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