Arizona Tax Research Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,131 | 493,980 | −18,849 | 3.0 | 69% |
| 2012 | 501,953 | 503,967 | −2,014 | 2.9 | 67% |
| 2013 | 501,923 | 483,101 | 18,822 | 3.6 | 33% |
| 2014 | 500,192 | 484,341 | 15,851 | 4.0 | 34% |
| 2015 | 514,757 | 497,801 | 16,956 | 4.3 | 34% |
| 2016 | 506,560 | 516,750 | −10,190 | 3.9 | 33% |
| 2017 | 546,633 | 521,703 | 24,930 | 4.4 | 33% |
| 2018 | 556,357 | 541,931 | 14,426 | 4.6 | 32% |
| 2019 | 580,954 | 558,965 | 21,989 | 4.9 | 31% |
| 2020 | 475,282 | 501,967 | −26,685 | 4.8 | 71% |
| 2021 | 549,361 | 545,093 | 4,268 | 4.5 | 71% |
| 2022 | 506,088 | 489,597 | 16,491 | 5.4 | 66% |
| 2023 | 529,214 | 535,845 | −6,631 | 4.8 | 71% |
In its most recent public year (2023), this organization spent $6,631 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3 in 2011. Staff pay was 71% 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
Arizona Tax Research Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works