Full Access High Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,749,407 | 1,550,881 | 198,526 | 15.4 | 69% |
| 2021 | 1,738,240 | 1,656,232 | 82,008 | 15.1 | 70% |
| 2022 | 2,248,631 | 1,857,349 | 391,282 | 16.0 | 72% |
| 2023 | 2,467,476 | 2,135,330 | 332,146 | 15.7 | 71% |
| 2024 | 2,407,536 | 2,352,280 | 55,256 | 14.6 | 71% |
In its most recent public year (2024), this organization brought in $55,256 more than it spent. Its reserves stood at about 14.6 months of spending. Staff pay was 71% of spending. $91,822 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 2024. 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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