Tucson Center For Women And Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,394,689 | 4,425,609 | −30,920 | 11.4 | 57% |
| 2012 | 4,387,113 | 4,524,785 | −137,672 | 10.5 | 58% |
| 2013 | 4,551,108 | 4,635,208 | −84,100 | 10.1 | 61% |
| 2014 | 4,525,634 | 4,388,855 | 136,779 | 11.1 | 63% |
| 2015 | 4,740,105 | 4,437,844 | 302,261 | 11.8 | 61% |
| 2016 | 4,820,468 | 4,651,995 | 168,473 | 11.9 | 61% |
| 2017 | 5,371,484 | 4,995,222 | 376,262 | 12.2 | 62% |
| 2018 | 5,194,434 | 5,179,310 | 15,124 | 11.9 | 61% |
| 2019 | 6,392,348 | 5,915,557 | 476,791 | 11.4 | 60% |
| 2020 | 6,718,012 | 6,465,670 | 252,342 | 10.8 | 62% |
| 2021 | 8,745,930 | 7,397,681 | 1,348,249 | 11.9 | 56% |
| 2022 | 8,089,013 | 7,350,716 | 738,297 | 12.4 | 56% |
| 2023 | 9,682,994 | 7,743,867 | 1,939,127 | 14.8 | 58% |
In its most recent public year (2023), this organization brought in $1,939,127 more than it spent. Its reserves stood at about 14.8 months of spending, up from 11.4 in 2011. Staff pay was 58% of spending. $2,791,780 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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