Arizona Diaper Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,650 | 238,126 | 76,524 | 6.9 | 13% |
| 2012 | 321,405 | 263,406 | 57,999 | 8.9 | 9% |
| 2013 | 350,111 | 259,343 | 90,768 | 13.2 | 29% |
| 2014 | 602,819 | 368,283 | 234,536 | 16.9 | 22% |
| 2015 | 438,283 | 462,997 | −24,714 | 12.9 | 20% |
| 2016 | 372,391 | 441,390 | −68,999 | 11.6 | 19% |
| 2017 | 534,021 | 457,487 | 76,534 | 13.1 | 25% |
| 2018 | 1,038,130 | 435,815 | 602,315 | 30.3 | 26% |
| 2019 | 983,079 | 687,691 | 295,388 | 28.1 | 19% |
| 2020 | 914,481 | 855,952 | 58,529 | 23.4 | 17% |
| 2021 | 802,926 | 806,420 | −3,494 | 24.8 | 23% |
| 2022 | 1,098,180 | 938,488 | 159,692 | 23.2 | 26% |
| 2023 | 1,060,416 | 1,038,882 | 21,534 | 17.9 | 28% |
In its most recent public year (2023), this organization brought in $21,534 more than it spent. Its reserves stood at about 17.9 months of spending, up from 6.9 in 2011. Staff pay was 28% of spending. $81,351 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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