University Of Arizona Applied Research Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,384,789 | 717,232 | 667,557 | 11.2 | 68% |
| 2020 | 2,785,463 | 1,736,322 | 1,049,141 | 11.9 | 55% |
| 2021 | 1,988,110 | 2,428,949 | −440,839 | 6.3 | 46% |
| 2022 | 5,237,080 | 4,437,161 | 799,919 | 5.6 | 29% |
| 2023 | 6,225,432 | 6,987,632 | −762,200 | 2.3 | 22% |
In its most recent public year (2023), this organization spent $762,200 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 11.2 in 2019. Staff pay was 22% 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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