Arizona Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,953 | 49,278 | −2,325 | 7.2 | — |
| 2012 | 37,210 | 38,897 | −1,687 | 8.1 | — |
| 2013 | 48,736 | 36,908 | 11,828 | 12.4 | — |
| 2014 | 70,167 | 55,339 | 14,828 | 11.5 | — |
| 2015 | 79,005 | 59,688 | 19,317 | 11.1 | — |
| 2016 | 77,912 | 71,426 | 6,486 | 10.4 | — |
| 2017 | 66,451 | 53,783 | 12,668 | 19.1 | — |
| 2018 | 31,119 | 78,750 | −47,631 | 4.1 | — |
| 2019 | 91,090 | 73,050 | 18,040 | 7.4 | — |
| 2020 | 77,645 | 83,413 | −5,768 | 5.7 | — |
| 2021 | 80,437 | 60,952 | 19,485 | 11.6 | — |
| 2022 | 94,949 | 47,599 | 47,350 | 26.8 | — |
| 2023 | 91,941 | 56,393 | 35,548 | 30.2 | — |
In its most recent public year (2023), this organization brought in $35,548 more than it spent. Its reserves stood at about 30.2 months of spending, up from 7.2 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 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
Arizona Health Care Foundation'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