Arizona Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,823,190 | 17,167,392 | 655,798 | 1.9 | 50% |
| 2021 | 20,902,974 | 19,044,198 | 1,858,776 | 2.9 | 0% |
| 2022 | 22,329,337 | 20,829,172 | 1,500,165 | 3.5 | 49% |
| 2023 | 22,282,655 | 21,859,628 | 423,027 | 3.6 | 49% |
In its most recent public year (2023), this organization brought in $423,027 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.9 in 2020. Staff pay was 49% of spending. $675,732 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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