Desert Trails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,457,400 | 5,501,053 | 1,956,347 | 29.2 | 50% |
| 2022 | 7,542,777 | 6,021,992 | 1,520,785 | 29.7 | 56% |
| 2023 | 9,210,647 | 6,883,349 | 2,327,298 | 30.0 | 52% |
In its most recent public year (2023), this organization brought in $2,327,298 more than it spent. Its reserves stood at about 30 months of spending. Staff pay was 52% 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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