Pima County Interfaith Civic Education Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,419 | 66,339 | 12,080 | 3.9 | — |
| 2016 | 119,084 | 100,039 | 19,045 | 4.9 | — |
| 2017 | 156,634 | 120,566 | 36,068 | 7.6 | — |
| 2018 | 175,145 | 173,067 | 2,078 | 5.5 | — |
| 2019 | 153,453 | 103,780 | 49,673 | 14.8 | — |
| 2020 | 142,941 | 114,495 | 28,446 | 16.4 | — |
| 2021 | 113,829 | 115,440 | −1,611 | 16.1 | — |
| 2022 | 69,902 | 120,472 | −50,570 | 10.4 | — |
| 2023 | 56,094 | 70,722 | −14,628 | 15.8 | — |
In its most recent public year (2023), this organization spent $14,628 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 3.9 in 2015.
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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