Arts Foundation For Tucson And Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,066,690 | 838,542 | 228,148 | 8.9 | 37% |
| 2012 | 891,431 | 979,232 | −87,801 | 6.5 | 36% |
| 2013 | 804,117 | 943,756 | −139,639 | 5.1 | 40% |
| 2014 | 839,029 | 961,283 | −122,254 | 3.5 | 42% |
| 2015 | 696,433 | 680,407 | 16,026 | 5.3 | 46% |
| 2016 | 720,921 | 812,350 | −91,429 | 3.1 | 39% |
| 2017 | 919,966 | 719,956 | 200,010 | 8.6 | 36% |
| 2018 | 877,644 | 686,528 | 191,116 | 12.4 | 38% |
| 2019 | 1,024,014 | 729,548 | 294,466 | 16.5 | 30% |
| 2020 | 687,899 | 855,041 | −167,142 | 11.7 | 26% |
| 2021 | 2,764,591 | 2,690,162 | 74,429 | 4.1 | 9% |
| 2022 | 780,907 | 798,090 | −17,183 | 13.4 | 33% |
| 2023 | 831,060 | 871,727 | −40,667 | 11.7 | 49% |
In its most recent public year (2023), this organization spent $40,667 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 8.9 in 2011. Staff pay was 49% of spending. $598,284 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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