Desert Heights Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,912,231 | 5,226,425 | −314,194 | -1.1 | 51% |
| 2012 | 5,402,688 | 5,173,789 | 228,899 | -0.6 | 57% |
| 2013 | 5,966,765 | 5,905,692 | 61,073 | -0.4 | 54% |
| 2014 | 6,102,191 | 6,143,418 | −41,227 | -0.5 | 55% |
| 2015 | 6,539,885 | 6,788,863 | −248,978 | -0.8 | 53% |
| 2016 | 7,059,057 | 7,150,629 | −91,572 | -1.0 | 55% |
| 2017 | 6,826,788 | 7,006,747 | −179,959 | -1.3 | 57% |
| 2018 | 7,704,442 | 7,562,871 | 141,571 | -1.0 | 56% |
| 2019 | 8,266,548 | 8,293,009 | −26,461 | -0.9 | 60% |
| 2020 | 8,456,757 | 8,358,006 | 98,751 | -0.8 | 60% |
| 2021 | 9,162,024 | 8,992,733 | 169,291 | -0.5 | 62% |
| 2022 | 11,061,322 | 10,182,707 | 878,615 | 0.6 | 59% |
| 2023 | 11,044,650 | 10,740,526 | 304,124 | 0.9 | 59% |
In its most recent public year (2023), this organization brought in $304,124 more than it spent. Its reserves stood at about 0.9 months of spending, up from -1.1 in 2011. Staff pay was 59% 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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