Arizona Community Action Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,572,781 | 4,165,883 | −593,102 | 18.7 | 7% |
| 2013 | 3,759,078 | 4,685,968 | −926,890 | 14.2 | 6% |
| 2014 | 5,669,720 | 4,532,917 | 1,136,803 | 17.5 | 8% |
| 2015 | 5,734,986 | 5,212,549 | 522,437 | 17.3 | 9% |
| 2016 | 5,994,401 | 6,038,043 | −43,642 | 14.0 | 8% |
| 2017 | 6,717,939 | 5,756,656 | 961,283 | 17.1 | 9% |
| 2018 | 6,472,720 | 6,318,630 | 154,090 | 16.2 | 7% |
| 2019 | 6,441,672 | 5,768,566 | 673,106 | 20.3 | 7% |
| 2020 | 7,364,615 | 6,097,562 | 1,267,053 | 21.9 | 8% |
| 2021 | 47,071,381 | 42,377,059 | 4,694,322 | 4.4 | 1% |
| 2022 | 25,095,845 | 22,925,458 | 2,170,387 | 8.2 | 2% |
| 2023 | 9,052,539 | 7,747,208 | 1,305,331 | 27.5 | 8% |
In its most recent public year (2023), this organization brought in $1,305,331 more than it spent. Its reserves stood at about 27.5 months of spending, up from 18.7 in 2012. Staff pay was 8% of spending. $13,901,831 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
Arizona Community Action Association 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