Central Arizona Shelter Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,198,528 | 7,452,688 | −254,160 | 5.3 | 45% |
| 2012 | 7,611,519 | 7,407,065 | 204,454 | 5.5 | 41% |
| 2013 | 7,652,782 | 8,175,347 | −522,565 | 4.1 | 40% |
| 2014 | 10,363,193 | 9,478,151 | 885,042 | 4.9 | 42% |
| 2015 | 9,116,872 | 9,716,730 | −599,858 | 4.0 | 44% |
| 2016 | 8,302,376 | 8,680,455 | −378,079 | 1.8 | 48% |
| 2017 | 6,320,892 | 5,775,105 | 545,787 | 3.1 | 47% |
| 2018 | 5,959,747 | 5,725,338 | 234,409 | 3.6 | 45% |
| 2019 | 6,229,961 | 5,620,362 | 609,599 | 3.7 | 43% |
| 2020 | 7,639,460 | 6,185,131 | 1,454,329 | 6.2 | 46% |
| 2021 | 11,292,364 | 10,784,627 | 507,737 | 4.3 | 35% |
| 2022 | 22,356,024 | 12,750,225 | 9,605,799 | 12.4 | 32% |
| 2023 | 16,352,492 | 10,961,191 | 5,391,301 | 20.4 | 36% |
In its most recent public year (2023), this organization brought in $5,391,301 more than it spent. Its reserves stood at about 20.4 months of spending, up from 5.3 in 2011. Staff pay was 36% of spending. $303,390 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works