Maricopa Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 515,222 | 437,878 | 77,344 | 6.1 | 6% |
| 2021 | 729,440 | 725,292 | 4,148 | 4.2 | 21% |
| 2022 | 776,489 | 687,340 | 89,149 | 5.9 | 25% |
| 2023 | 889,442 | 628,503 | 260,939 | 11.5 | 50% |
| 2024 | 114,601 | 638,465 | −523,864 | 1.4 | — |
In its most recent public year (2024), this organization spent $523,864 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 6.1 in 2020.
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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