Desert Haven Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,862,124 | 7,782,387 | 79,737 | 3.1 | 69% |
| 2012 | 7,276,317 | 7,156,285 | 120,032 | 3.5 | 66% |
| 2013 | 7,498,339 | 7,265,465 | 232,874 | 3.9 | 59% |
| 2014 | 7,017,127 | 7,199,251 | −182,124 | 3.6 | 58% |
| 2015 | 7,318,796 | 6,995,690 | 323,106 | 4.2 | 63% |
| 2016 | 7,616,709 | 7,329,940 | 286,769 | 4.4 | 64% |
| 2017 | 8,077,714 | 8,027,188 | 50,526 | 4.1 | 68% |
| 2018 | 7,996,611 | 8,136,597 | −139,986 | 3.8 | 81% |
| 2019 | 7,878,278 | 7,945,697 | −67,419 | 3.7 | 67% |
| 2020 | 8,286,462 | 8,460,913 | −174,451 | 3.2 | 82% |
| 2021 | 11,463,146 | 9,555,946 | 1,907,200 | 5.2 | 83% |
| 2022 | 10,942,775 | 10,797,616 | 145,159 | 4.8 | 83% |
| 2023 | 15,193,947 | 12,453,910 | 2,740,037 | 6.8 | 83% |
In its most recent public year (2023), this organization brought in $2,740,037 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.1 in 2011. Staff pay was 83% of spending. $34,577 of its net assets are donor-restricted.
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 Haven Enterprises'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