Yavapai County Contractors Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,994 | 346,311 | 36,683 | 9.4 | 20% |
| 2012 | 376,824 | 337,021 | 39,803 | 11.1 | 23% |
| 2013 | 433,476 | 374,209 | 59,267 | 11.9 | 24% |
| 2014 | 446,824 | 446,145 | 679 | 10.0 | 20% |
| 2015 | 415,822 | 429,928 | −14,106 | 10.0 | 21% |
| 2016 | 379,724 | 374,132 | 5,592 | 11.6 | 25% |
| 2017 | 399,600 | 368,575 | 31,025 | 12.8 | 25% |
| 2018 | 410,395 | 405,263 | 5,132 | 11.8 | 23% |
| 2019 | 474,334 | 449,909 | 24,425 | 11.3 | 23% |
| 2020 | 233,957 | 316,105 | −82,148 | 13.0 | 30% |
| 2021 | 281,701 | 292,075 | −10,374 | 13.6 | 33% |
| 2022 | 410,742 | 368,013 | 42,729 | 12.2 | 26% |
| 2023 | 437,220 | 372,962 | 64,258 | 14.1 | 26% |
In its most recent public year (2023), this organization brought in $64,258 more than it spent. Its reserves stood at about 14.1 months of spending, up from 9.4 in 2011. Staff pay was 26% of spending.
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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