Inn Of Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 185,628 | 201,264 | −15,636 | -0.9 | 29% |
| 2022 | 728,916 | 721,833 | 7,083 | 1.4 | 11% |
| 2023 | 272,974 | 168,132 | 104,842 | 13.5 | 15% |
In its most recent public year (2023), this organization brought in $104,842 more than it spent. Its reserves stood at about 13.5 months of spending, up from -0.9 in 2021. Staff pay was 15% 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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