Maricopa Association Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,270,150 | 19,407,455 | −137,305 | 2.6 | 33% |
| 2012 | 21,487,351 | 22,169,337 | −681,986 | 1.9 | 30% |
| 2013 | 22,666,343 | 23,277,507 | −611,164 | 1.5 | 27% |
| 2015 | 24,797,593 | 24,585,607 | 211,986 | 1.3 | 34% |
| 2016 | 27,190,892 | 26,730,280 | 460,612 | 1.4 | 32% |
| 2017 | 27,449,351 | 27,167,331 | 282,020 | 1.5 | 33% |
| 2018 | 24,052,268 | 23,834,435 | 217,833 | 1.8 | 32% |
| 2019 | 23,748,617 | 28,088,925 | −4,340,308 | 0.2 | 35% |
| 2020 | 31,872,184 | 29,069,834 | 2,802,350 | 1.4 | 35% |
| 2021 | 29,825,211 | 30,096,040 | −270,829 | 1.2 | 35% |
| 2022 | 26,199,199 | 27,566,692 | −1,367,493 | 0.7 | 41% |
| 2023 | 32,373,580 | 31,228,937 | 1,144,643 | 1.1 | 39% |
In its most recent public year (2023), this organization brought in $1,144,643 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.6 in 2011. Staff pay was 39% 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
Maricopa Association Of Governments'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