Arizona Future Stars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 100,619 | 97,253 | 3,366 | 1.0 | — |
| 2017 | 85,132 | 89,077 | −3,945 | 0.5 | — |
| 2018 | 89,443 | 95,753 | −6,310 | -0.3 | — |
| 2019 | 81,379 | 81,433 | −54 | -0.4 | — |
| 2020 | 95,311 | 93,360 | 1,951 | -0.1 | — |
| 2021 | 134,677 | 135,823 | −1,146 | -0.1 | — |
| 2022 | 149,093 | 145,152 | 3,941 | 0.2 | — |
| 2023 | 135,815 | 133,745 | 2,070 | 0.4 | — |
In its most recent public year (2023), this organization brought in $2,070 more than it spent. Its reserves stood at about 0.4 months 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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