A Drop In The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,152 | 544 | 3,608 | 79.6 | — |
| 2022 | 6,771 | 3,133 | 3,638 | 27.8 | — |
| 2023 | 5,741 | 6,412 | −671 | 12.3 | — |
In its most recent public year (2023), this organization spent $671 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 79.6 in 2021.
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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