Southeast Arizona Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 782,495 | 719,390 | 63,105 | 8.1 | 38% |
| 2012 | 889,228 | 772,655 | 116,573 | 9.4 | 45% |
| 2013 | 726,410 | 700,099 | 26,311 | 10.8 | 47% |
| 2014 | 705,637 | 618,430 | 87,207 | 13.9 | 51% |
| 2015 | 764,539 | 700,122 | 64,417 | 13.4 | 49% |
| 2016 | 825,501 | 819,207 | 6,294 | 11.8 | 43% |
| 2017 | 944,465 | 775,569 | 168,896 | 15.2 | 42% |
| 2018 | 1,003,522 | 825,822 | 177,700 | 15.0 | 38% |
| 2019 | 730,996 | 717,749 | 13,247 | 18.0 | 39% |
| 2020 | 828,650 | 779,027 | 49,623 | 17.5 | 49% |
| 2021 | 780,472 | 737,279 | 43,193 | 19.2 | 46% |
| 2022 | 1,058,195 | 1,071,966 | −13,771 | 12.9 | 33% |
| 2023 | 866,060 | 976,374 | −110,314 | 13.0 | 56% |
In its most recent public year (2023), this organization spent $110,314 more than it brought in. Its reserves stood at about 13 months of spending, up from 8.1 in 2011. Staff pay was 56% 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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