Arizona Coalition For Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,430 | 60,881 | 7,549 | 1.5 | — |
| 2018 | 64,623 | 35,273 | 29,350 | 10.0 | — |
| 2020 | 2,031,437 | 878,414 | 1,153,023 | 17.4 | 41% |
| 2021 | 1,298,479 | 661,477 | 637,002 | 34.7 | 45% |
| 2022 | 2,005,002 | 1,272,614 | 732,388 | 24.9 | 39% |
| 2023 | 2,057,577 | 1,318,154 | 739,423 | 30.8 | 41% |
In its most recent public year (2023), this organization brought in $739,423 more than it spent. Its reserves stood at about 30.8 months of spending, up from 1.5 in 2017. Staff pay was 41% 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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