Cfdm Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 20,165 | 19,551 | 614 | 17.1 | — |
| 2019 | 67,729 | 76,169 | −8,440 | 3.1 | — |
| 2020 | 13,885 | 18,267 | −4,382 | 9.9 | — |
| 2021 | 29,592 | 15,325 | 14,267 | 23.0 | — |
| 2022 | 28,194 | 36,809 | −8,615 | 6.5 | — |
| 2023 | 3,111 | 6,767 | −3,656 | 28.9 | — |
In its most recent public year (2023), this organization spent $3,656 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 17.1 in 2018.
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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