Azfirst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,337 | 203,793 | 54,544 | 15.6 | 4% |
| 2012 | 261,275 | 260,241 | 1,034 | 12.2 | 0% |
| 2013 | 212,813 | 127,788 | 85,025 | 32.9 | 0% |
| 2014 | 239,205 | 253,207 | −14,002 | 15.9 | 0% |
| 2015 | 216,048 | 163,977 | 52,071 | 28.4 | 0% |
| 2016 | 226,788 | 149,585 | 77,203 | 37.3 | 0% |
| 2017 | 209,030 | 158,626 | 50,404 | 39.0 | 0% |
| 2018 | 213,821 | 131,971 | 81,850 | 54.4 | 0% |
| 2019 | 121,046 | 128,396 | −7,350 | 55.2 | 0% |
| 2020 | 131,882 | 217,955 | −86,073 | 27.8 | 0% |
| 2021 | 136,707 | 66,849 | 69,858 | 103.1 | 0% |
| 2022 | 176,160 | 190,410 | −14,250 | 35.3 | 0% |
| 2023 | 136,263 | 347,357 | −211,094 | 12.1 | 0% |
In its most recent public year (2023), this organization spent $211,094 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 15.6 in 2011. Staff pay was 0% 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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