Desert Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,351,309 | 9,635,379 | −1,284,070 | 15.1 | 32% |
| 2012 | 8,167,044 | 9,406,278 | −1,239,234 | 15.4 | 34% |
| 2013 | 8,905,486 | 10,088,334 | −1,182,848 | 15.5 | 32% |
| 2014 | 9,027,140 | 10,189,464 | −1,162,324 | 15.3 | 27% |
| 2015 | 10,412,975 | 11,620,846 | −1,207,871 | 15.2 | 28% |
| 2016 | 9,605,589 | 10,617,093 | −1,011,504 | 11.9 | 27% |
| 2017 | 12,407,029 | 11,498,102 | 908,927 | 13.4 | 26% |
| 2018 | 12,695,102 | 12,781,626 | −86,524 | 12.1 | 24% |
| 2019 | 11,932,128 | 12,928,430 | −996,302 | 11.3 | 26% |
| 2020 | 10,012,457 | 10,924,192 | −911,735 | 12.5 | 26% |
| 2021 | 8,515,778 | 9,561,909 | −1,046,131 | 13.1 | 30% |
| 2022 | 9,410,375 | 10,409,428 | −999,053 | 10.1 | 34% |
| 2023 | 10,510,922 | 11,507,750 | −996,828 | 8.4 | 35% |
In its most recent public year (2023), this organization spent $996,828 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 15.1 in 2011. Staff pay was 35% of spending. $1,892,939 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
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