The Womens Foundation For The State Of Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 363,361 | 297,609 | 65,752 | 83.7 | 33% |
| 2012 | 403,779 | 378,736 | 25,043 | 66.9 | 28% |
| 2013 | 579,605 | 413,435 | 166,170 | 66.6 | 30% |
| 2014 | 945,419 | 659,355 | 286,064 | 50.0 | 22% |
| 2015 | 1,317,542 | 877,653 | 439,889 | 41.7 | 19% |
| 2016 | 995,049 | 1,066,389 | −71,340 | 33.1 | 17% |
| 2017 | 1,291,195 | 1,162,434 | 128,761 | 31.9 | 17% |
| 2018 | 2,186,256 | 1,136,144 | 1,050,112 | 44.1 | 20% |
| 2019 | 1,103,990 | 1,292,037 | −188,047 | 37.1 | 16% |
| 2020 | 3,127,846 | 1,925,189 | 1,202,657 | 32.0 | 21% |
| 2021 | 9,044,841 | 8,128,259 | 916,582 | 9.8 | 7% |
| 2022 | 2,222,567 | 2,874,435 | −651,868 | 22.5 | 37% |
| 2023 | 4,168,794 | 4,997,100 | −828,306 | 11.4 | 28% |
In its most recent public year (2023), this organization spent $828,306 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 83.7 in 2011. Staff pay was 28% of spending. $2,541,970 of its net assets are donor-restricted.
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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