Tucson Residence Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,574,634 | 8,621,724 | −47,090 | 7.0 | 71% |
| 2012 | 7,991,780 | 8,272,638 | −280,858 | 6.9 | 71% |
| 2013 | 7,761,920 | 8,125,004 | −363,084 | 6.5 | 71% |
| 2014 | 7,791,108 | 7,990,753 | −199,645 | 6.4 | 69% |
| 2015 | 7,912,842 | 7,825,569 | 87,273 | 6.7 | 69% |
| 2016 | 8,063,127 | 7,834,129 | 228,998 | 7.0 | 71% |
| 2017 | 8,629,727 | 8,224,347 | 405,380 | 7.4 | 72% |
| 2018 | 10,268,979 | 9,367,435 | 901,544 | 7.6 | 71% |
| 2019 | 10,816,751 | 10,235,419 | 581,332 | 7.7 | 70% |
| 2020 | 11,949,533 | 11,332,476 | 617,057 | 7.7 | 72% |
| 2021 | 12,594,410 | 12,327,211 | 267,199 | 7.5 | 72% |
| 2022 | 12,770,498 | 12,488,259 | 282,239 | 7.4 | 71% |
| 2023 | 14,963,608 | 14,601,697 | 361,911 | 6.6 | 72% |
In its most recent public year (2023), this organization brought in $361,911 more than it spent. Its reserves stood at about 6.6 months of spending. 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 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
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