Arizona Center For The Blind And Visually Impaired
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,217,662 | 1,261,727 | −44,065 | 2.0 | 59% |
| 2012 | 1,478,190 | 1,360,784 | 117,406 | 2.9 | 59% |
| 2013 | 1,297,240 | 1,376,399 | −79,159 | 2.1 | 59% |
| 2014 | 1,331,408 | 1,334,412 | −3,004 | 2.2 | 60% |
| 2015 | 1,302,168 | 1,503,216 | −201,048 | 0.3 | 57% |
| 2016 | 1,089,092 | 1,031,063 | 58,029 | 1.2 | 51% |
| 2017 | 1,169,457 | 1,204,572 | −35,115 | 0.6 | 59% |
| 2018 | 1,415,189 | 1,340,764 | 74,425 | 1.2 | 60% |
| 2019 | 2,077,144 | 1,457,010 | 620,134 | 6.2 | 58% |
| 2020 | 1,968,807 | 1,700,611 | 268,196 | 7.2 | 58% |
| 2021 | 2,113,389 | 1,801,681 | 311,708 | 9.0 | 60% |
| 2022 | 3,926,693 | 1,960,405 | 1,966,288 | 20.2 | 57% |
| 2023 | 2,992,075 | 2,215,724 | 776,351 | 22.0 | 55% |
In its most recent public year (2023), this organization brought in $776,351 more than it spent. Its reserves stood at about 22 months of spending, up from 2 in 2011. Staff pay was 55% of spending. $25,164 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
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