Southern Arizona Association For The Education Of Young Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,035 | 130,523 | −9,488 | 5.1 | — |
| 2012 | 132,099 | 158,180 | −26,081 | 2.3 | — |
| 2013 | 147,838 | 136,815 | 11,023 | 3.6 | — |
| 2014 | 143,893 | 136,999 | 6,894 | 4.2 | — |
| 2015 | 67,640 | 65,384 | 2,256 | 9.1 | — |
| 2016 | 127,622 | 135,918 | −8,296 | 3.7 | — |
| 2017 | 167,176 | 129,818 | 37,358 | 7.3 | — |
| 2018 | 132,906 | 133,810 | −904 | 7.0 | — |
| 2019 | 142,259 | 126,831 | 15,428 | 8.8 | — |
| 2020 | 171,138 | 143,345 | 27,793 | 10.1 | — |
| 2021 | 123,771 | 120,998 | 2,773 | 12.3 | — |
| 2022 | 100,738 | 117,913 | −17,175 | 10.9 | — |
| 2023 | 132,209 | 125,799 | 6,410 | 10.8 | — |
| 2024 | 86,806 | 73,414 | 13,392 | 20.7 | — |
In its most recent public year (2024), this organization brought in $13,392 more than it spent. Its reserves stood at about 20.7 months of spending, up from 5.1 in 2011.
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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