Dixie Escalante Rural
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,018,807 | 20,984,205 | 1,034,602 | 12.1 | 6% |
| 2012 | 24,018,895 | 22,993,706 | 1,025,189 | 11.4 | 6% |
| 2013 | 25,715,173 | 24,346,257 | 1,368,916 | 11.2 | 5% |
| 2014 | 26,248,318 | 24,811,886 | 1,436,432 | 11.3 | 6% |
| 2015 | 27,863,819 | 27,837,857 | 25,962 | 10.1 | 5% |
| 2016 | 32,723,218 | 30,075,799 | 2,647,419 | 10.2 | 6% |
| 2017 | 36,737,793 | 33,224,095 | 3,513,698 | 10.2 | 8% |
| 2018 | 41,142,469 | 34,870,928 | 6,271,541 | 11.5 | 19% |
| 2019 | 40,581,302 | 36,711,149 | 3,870,153 | 11.8 | 20% |
| 2020 | 44,474,755 | 40,918,793 | 3,555,962 | 11.2 | 20% |
| 2021 | 52,285,597 | 47,103,876 | 5,181,721 | 11.3 | 19% |
| 2022 | 51,088,429 | 49,075,110 | 2,013,319 | 11.0 | 18% |
| 2023 | 55,977,547 | 50,734,437 | 5,243,110 | 11.5 | 21% |
In its most recent public year (2023), this organization brought in $5,243,110 more than it spent. Its reserves stood at about 11.5 months of spending. Staff pay was 21% 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
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