Desert Sun Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,521 | 451,811 | −19,290 | 10.2 | 63% |
| 2012 | 455,658 | 435,089 | 20,569 | 11.2 | 66% |
| 2013 | 470,130 | 442,668 | 27,462 | 11.7 | 67% |
| 2014 | 457,804 | 447,826 | 9,978 | 11.8 | 66% |
| 2015 | 452,194 | 452,368 | −174 | 11.7 | 68% |
| 2016 | 475,460 | 473,260 | 2,200 | 11.3 | 64% |
| 2017 | 486,011 | 519,234 | −33,223 | 9.5 | 58% |
| 2018 | 578,413 | 494,325 | 84,088 | 12.0 | 67% |
| 2019 | 597,373 | 601,383 | −4,010 | 10.1 | 64% |
| 2020 | 384,861 | 449,003 | −64,142 | 11.8 | 70% |
| 2021 | 550,878 | 389,940 | 160,938 | 18.5 | 70% |
| 2022 | 669,436 | 517,819 | 151,617 | 17.5 | 64% |
| 2023 | 855,746 | 869,571 | −13,825 | 10.2 | 67% |
In its most recent public year (2023), this organization spent $13,825 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 67% 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
Desert Sun Child Development Center'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