Arizonas Children Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,886,849 | 40,175,076 | −288,227 | 3.2 | 56% |
| 2012 | 35,632,795 | 36,481,262 | −848,467 | 3.3 | 58% |
| 2013 | 39,422,520 | 39,450,090 | −27,570 | 3.0 | 57% |
| 2014 | 39,964,172 | 40,949,877 | −985,705 | 2.7 | 61% |
| 2015 | 41,101,809 | 42,438,154 | −1,336,345 | 2.2 | 58% |
| 2016 | 48,643,356 | 46,767,782 | 1,875,574 | 2.5 | 64% |
| 2017 | 50,770,824 | 51,520,825 | −750,001 | 2.1 | 64% |
| 2018 | 49,342,180 | 49,679,071 | −336,891 | 2.1 | 64% |
| 2019 | 48,912,978 | 51,614,408 | −2,701,430 | 1.5 | 66% |
| 2020 | 50,173,378 | 49,303,390 | 869,988 | 1.8 | 68% |
| 2021 | 50,621,725 | 48,626,265 | 1,995,460 | 2.3 | 69% |
| 2022 | 36,000,954 | 45,077,081 | −9,076,127 | -0.1 | 65% |
| 2023 | 26,040,340 | 31,565,919 | −5,525,579 | -2.0 | 62% |
In its most recent public year (2023), this organization spent $5,525,579 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 3.2 in 2011. Staff pay was 62% of spending. $1,359,815 of its net assets are donor-restricted.
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
Arizonas Children 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