Arizona Bus Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,448 | 15,129 | 2,319 | 14.5 | — |
| 2012 | 19,320 | 12,432 | 6,888 | 26.5 | — |
| 2013 | 22,870 | 12,585 | 10,285 | 35.7 | — |
| 2014 | 21,984 | 23,702 | −1,718 | 18.4 | — |
| 2015 | 17,076 | 14,247 | 2,829 | 34.0 | — |
| 2016 | 26,249 | 17,236 | 9,013 | 33.0 | — |
| 2017 | 24,210 | 25,162 | −952 | 22.5 | — |
| 2018 | 29,879 | 20,081 | 9,798 | 36.0 | — |
| 2019 | 31,305 | 25,105 | 6,200 | 31.8 | — |
| 2020 | 35,852 | 30,051 | 5,801 | 28.6 | — |
| 2021 | 40,579 | 10,280 | 30,299 | 81.0 | — |
| 2022 | 8,652 | 12,303 | −3,651 | 64.2 | — |
| 2023 | 20,533 | 14,283 | 6,250 | 60.5 | — |
In its most recent public year (2023), this organization brought in $6,250 more than it spent. Its reserves stood at about 60.5 months of spending, up from 14.5 in 2011.
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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