Desert Edge Mentoring Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,259 | 261,403 | −2,144 | 1.3 | 49% |
| 2012 | 517,854 | 482,245 | 35,609 | 2.2 | 49% |
| 2013 | 519,811 | 520,998 | −1,187 | 2.0 | 53% |
| 2014 | 524,402 | 508,060 | 16,342 | 2.5 | 69% |
| 2015 | 563,289 | 605,594 | −42,305 | 1.3 | 67% |
| 2016 | 636,954 | 601,293 | 35,661 | 1.6 | 64% |
| 2017 | 665,346 | 600,417 | 64,929 | 2.9 | 66% |
| 2018 | 635,230 | 682,257 | −47,027 | 1.7 | 66% |
| 2019 | 599,014 | 654,179 | −55,165 | 0.8 | 63% |
| 2020 | 636,901 | 578,194 | 58,707 | 3.1 | 70% |
| 2021 | 506,746 | 537,244 | −30,498 | 0.0 | 68% |
| 2022 | 675,748 | 675,748 | 0 | 0.0 | 65% |
| 2023 | 696,798 | 669,739 | 27,059 | 0.5 | 71% |
In its most recent public year (2023), this organization brought in $27,059 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 71% 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 Edge Mentoring Services'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