Desertarc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,483,404 | 8,641,707 | 841,697 | 3.4 | 58% |
| 2013 | 9,928,224 | 9,338,065 | 590,159 | 3.9 | 59% |
| 2014 | 11,135,730 | 10,376,808 | 758,922 | 4.4 | 58% |
| 2015 | 12,355,442 | 11,382,183 | 973,259 | 5.0 | 60% |
| 2016 | 13,882,394 | 12,818,736 | 1,063,658 | 5.4 | 59% |
| 2017 | 14,115,781 | 13,881,682 | 234,099 | 5.2 | 63% |
| 2018 | 14,724,913 | 14,037,761 | 687,152 | 5.7 | 63% |
| 2019 | 15,645,151 | 15,544,100 | 101,051 | 5.3 | 60% |
| 2020 | 18,541,912 | 16,535,524 | 2,006,388 | 6.4 | 63% |
| 2021 | 17,103,549 | 16,480,940 | 622,609 | 6.9 | 65% |
| 2022 | 17,111,228 | 16,519,300 | 591,928 | 7.3 | 62% |
| 2023 | 17,724,531 | 18,464,203 | −739,672 | 6.0 | 62% |
| 2024 | 21,130,299 | 20,014,046 | 1,116,253 | 6.4 | 63% |
In its most recent public year (2024), this organization brought in $1,116,253 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.4 in 2012. Staff pay was 63% of spending. $278,941 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 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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