Arizona Anti-Trafficking Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 511,197 | 157,014 | 354,183 | 27.1 | 39% |
| 2016 | 470,164 | 498,780 | −28,616 | 7.8 | 24% |
| 2017 | 356,609 | 360,852 | −4,243 | 10.6 | 55% |
| 2018 | 342,204 | 429,722 | −87,518 | 6.4 | 36% |
| 2019 | 436,972 | 427,053 | 9,919 | 6.8 | 49% |
| 2020 | 584,130 | 341,893 | 242,237 | 17.0 | 55% |
| 2021 | 514,893 | 579,273 | −64,380 | 8.7 | 38% |
| 2022 | 970,354 | 724,268 | 246,086 | 11.0 | 41% |
| 2023 | 731,174 | 841,064 | −109,890 | 7.9 | 44% |
In its most recent public year (2023), this organization spent $109,890 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 27.1 in 2015. Staff pay was 44% of spending. $236,705 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
Arizona Anti-Trafficking Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works