Desert Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 279,502 | 160,719 | 118,783 | 43.3 | 52% |
| 2013 | 151,069 | 166,730 | −15,661 | 40.5 | 44% |
| 2014 | 155,266 | 171,203 | −15,937 | 38.3 | 52% |
| 2015 | 204,324 | 195,329 | 8,995 | 34.1 | 55% |
| 2016 | 246,285 | 217,743 | 28,542 | 32.2 | 54% |
| 2017 | 266,872 | 235,906 | 30,966 | 31.3 | 55% |
| 2018 | 224,725 | 233,656 | −8,931 | 31.1 | 57% |
| 2019 | 252,264 | 309,932 | −57,668 | 20.0 | 54% |
| 2020 | 230,668 | 264,892 | −34,224 | 21.9 | 60% |
| 2021 | 128,650 | 202,184 | −73,534 | 24.3 | 73% |
| 2022 | 152,968 | 173,568 | −20,600 | 25.9 | 81% |
| 2023 | 264,615 | 199,435 | 65,180 | 26.1 | 76% |
| 2024 | 269,034 | 237,315 | 31,719 | 23.5 | 72% |
In its most recent public year (2024), this organization brought in $31,719 more than it spent. Its reserves stood at about 23.5 months of spending, down from 43.3 in 2012. Staff pay was 72% 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 2024. 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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