Arizona Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,007,198 | 38,126,250 | 21,880,948 | 95.4 | 9% |
| 2012 | 49,606,401 | 39,766,330 | 9,840,071 | 93.0 | 9% |
| 2013 | 68,455,478 | 42,963,763 | 25,491,715 | 96.1 | 9% |
| 2014 | 95,400,360 | 49,476,299 | 45,924,061 | 98.0 | 8% |
| 2015 | 98,499,375 | 50,655,383 | 47,843,992 | 104.7 | 8% |
| 2016 | 146,674,622 | 60,943,250 | 85,731,372 | 95.9 | 8% |
| 2017 | 129,149,918 | 67,913,276 | 61,236,642 | 95.8 | 8% |
| 2018 | 129,771,443 | 70,480,022 | 59,291,421 | 102.0 | 8% |
| 2019 | 90,614,885 | 63,732,770 | 26,882,115 | 116.6 | 9% |
| 2020 | 106,808,500 | 70,019,898 | 36,788,602 | 101.9 | 8% |
| 2021 | 122,093,747 | 93,500,574 | 28,593,173 | 98.9 | 7% |
| 2022 | 211,703,650 | 97,894,383 | 113,809,267 | 108.6 | 7% |
| 2023 | 122,702,351 | 97,952,708 | 24,749,643 | 103.6 | 8% |
In its most recent public year (2023), this organization brought in $24,749,643 more than it spent. Its reserves stood at about 103.6 months of spending, up from 95.4 in 2011. Staff pay was 8% of spending. $20,477,449 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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