Startup Tucson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 307,229 | 234,451 | 72,778 | 6.6 | 45% |
| 2016 | 487,105 | 310,044 | 177,061 | 11.9 | 27% |
| 2017 | 280,782 | 240,571 | 40,211 | 24.5 | 33% |
| 2018 | 474,468 | 573,631 | −99,163 | 8.2 | 34% |
| 2019 | 691,944 | 655,780 | 36,164 | 7.8 | 38% |
| 2020 | 248,310 | 394,566 | −146,256 | 8.6 | 70% |
| 2021 | 821,856 | 660,150 | 161,706 | 8.1 | 57% |
| 2022 | 1,071,369 | 1,002,981 | 68,388 | 6.6 | 47% |
| 2023 | 1,013,072 | 993,527 | 19,545 | 6.9 | 46% |
In its most recent public year (2023), this organization brought in $19,545 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 46% of spending.
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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