Pinal Gila Community Child Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,402,257 | 9,235,672 | 166,585 | 4.5 | 53% |
| 2012 | 8,497,141 | 8,740,131 | −242,990 | 4.4 | 53% |
| 2013 | 8,248,856 | 8,598,502 | −349,646 | 4.1 | 53% |
| 2014 | 8,147,494 | 8,393,876 | −246,382 | 3.8 | 51% |
| 2015 | 8,497,097 | 8,670,883 | −173,786 | 3.5 | 1% |
| 2016 | 8,356,100 | 8,444,205 | −88,105 | 3.5 | 1% |
| 2017 | 9,253,586 | 9,329,557 | −75,971 | 3.0 | 55% |
| 2018 | 13,371,635 | 10,981,427 | 2,390,208 | 5.2 | 52% |
| 2019 | 13,605,248 | 11,689,596 | 1,915,652 | 6.9 | 51% |
| 2020 | 13,957,788 | 12,212,289 | 1,745,499 | 8.3 | 52% |
| 2021 | 12,385,168 | 12,411,268 | −26,100 | 8.2 | 54% |
| 2022 | 12,766,078 | 13,149,207 | −383,129 | 7.4 | 52% |
| 2023 | 15,376,398 | 15,092,397 | 284,001 | 6.7 | 56% |
In its most recent public year (2023), this organization brought in $284,001 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4.5 in 2011. Staff pay was 56% of spending. $7,965,558 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
Pinal Gila Community Child Services Inc'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