Arizona Cyber Threat Response Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 112,350 | 99,093 | 13,257 | 1.6 | — |
| 2014 | 269,138 | 236,586 | 32,552 | 2.3 | 0% |
| 2015 | 627,099 | 632,186 | −5,087 | 0.8 | 0% |
| 2016 | 581,050 | 231,960 | 349,090 | 20.2 | 38% |
| 2017 | 400,199 | 362,065 | 38,134 | 14.2 | 0% |
| 2018 | 398,434 | 607,181 | −208,747 | 4.3 | 0% |
| 2019 | 417,647 | 454,659 | −37,012 | 4.8 | 0% |
| 2020 | 930,678 | 666,578 | 264,100 | 8.0 | 0% |
| 2021 | 236,345 | 383,306 | −146,961 | 9.4 | 0% |
| 2022 | 291,288 | 417,265 | −125,977 | 5.0 | 0% |
| 2023 | 633,189 | 444,501 | 188,688 | 33.5 | 0% |
In its most recent public year (2023), this organization brought in $188,688 more than it spent. Its reserves stood at about 33.5 months of spending, up from 1.6 in 2013. Staff pay was 0% of spending. $166,667 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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