Painted Desert Demonstration Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,261,598 | 2,052,167 | 209,431 | 6.1 | 0% |
| 2012 | 3,435,916 | 2,409,503 | 1,026,413 | 10.3 | 0% |
| 2013 | 2,761,975 | 2,658,048 | 103,927 | 9.8 | 0% |
| 2014 | 2,560,519 | 2,767,978 | −207,459 | 8.5 | 0% |
| 2015 | 2,131,429 | 2,025,722 | 105,707 | 12.3 | 0% |
| 2016 | 2,306,508 | 2,387,611 | −81,103 | 10.0 | 0% |
| 2017 | 2,966,146 | 2,903,379 | 62,767 | 8.5 | 0% |
| 2018 | 3,134,786 | 2,967,623 | 167,163 | 7.8 | 0% |
| 2019 | 4,061,249 | 3,361,772 | 699,477 | 15.0 | 41% |
| 2020 | 2,781,321 | 3,187,383 | −406,062 | 19.2 | 51% |
| 2021 | 2,736,222 | 2,948,480 | −212,258 | 19.9 | 54% |
| 2022 | 3,431,536 | 3,723,579 | −292,043 | 14.8 | 50% |
| 2023 | 4,871,432 | 3,687,054 | 1,184,378 | 18.8 | 51% |
In its most recent public year (2023), this organization brought in $1,184,378 more than it spent. Its reserves stood at about 18.8 months of spending, up from 6.1 in 2011. Staff pay was 51% of spending. $118,839 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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