Arizona Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 910,954 | 834,315 | 76,639 | 3.5 | 30% |
| 2013 | 912,114 | 882,439 | 29,675 | 4.4 | 28% |
| 2014 | 876,217 | 888,689 | −12,472 | 4.2 | 31% |
| 2015 | 871,382 | 809,556 | 61,826 | 5.3 | 35% |
| 2016 | 873,471 | 868,338 | 5,133 | 5.0 | 35% |
| 2017 | 922,947 | 858,621 | 64,326 | 6.1 | 36% |
| 2018 | 1,005,724 | 873,793 | 131,931 | 7.8 | 34% |
| 2019 | 827,810 | 835,237 | −7,427 | 8.2 | 27% |
| 2020 | 1,414,820 | 1,372,723 | 42,097 | 5.4 | 19% |
| 2021 | 1,732,816 | 1,678,009 | 54,807 | 5.0 | 18% |
| 2022 | 1,141,749 | 1,092,493 | 49,256 | 7.6 | 29% |
In its most recent public year (2022), this organization brought in $49,256 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3.5 in 2011. Staff pay was 29% of spending. $9,972 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 2022. 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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