Mesa Developmental Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,618,827 | 17,396,844 | 221,983 | 4.6 | 53% |
| 2012 | 15,481,626 | 15,541,211 | −59,585 | 5.1 | 57% |
| 2013 | 15,526,903 | 15,773,146 | −246,243 | 4.8 | 56% |
| 2014 | 16,718,354 | 17,164,574 | −446,220 | 4.1 | 56% |
| 2015 | 17,333,189 | 17,474,915 | −141,726 | 3.9 | 53% |
| 2016 | 18,228,645 | 17,457,584 | 771,061 | 4.5 | 53% |
| 2017 | 17,811,791 | 17,067,553 | 744,238 | 5.1 | 56% |
| 2018 | 17,253,203 | 17,323,834 | −70,631 | 5.0 | 51% |
| 2019 | 18,818,214 | 17,437,891 | 1,380,323 | 5.9 | 47% |
| 2020 | 18,527,174 | 17,480,000 | 1,047,174 | 6.6 | 44% |
| 2021 | 18,220,419 | 15,278,954 | 2,941,465 | 9.8 | 44% |
| 2022 | 17,139,277 | 16,012,127 | 1,127,150 | 10.2 | 45% |
| 2023 | 16,331,468 | 15,610,134 | 721,334 | 11.0 | 38% |
In its most recent public year (2023), this organization brought in $721,334 more than it spent. Its reserves stood at about 11 months of spending, up from 4.6 in 2011. Staff pay was 38% of spending. $230,443 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
Mesa Developmental Services'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