Arizona Business Council For Alcohol Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,583 | 179,185 | 5,398 | 1.1 | — |
| 2012 | 208,671 | 193,170 | 15,501 | 2.0 | 28% |
| 2013 | 206,484 | 210,119 | −3,635 | 1.6 | 33% |
| 2015 | 168,216 | 172,046 | −3,830 | -0.9 | — |
| 2016 | 243,908 | 141,740 | 102,168 | 7.5 | 21% |
| 2017 | 243,236 | 164,290 | 78,946 | 7.5 | 17% |
| 2018 | 169,087 | 172,425 | −3,338 | 6.9 | — |
| 2019 | 136,669 | 158,980 | −22,311 | 5.8 | — |
| 2020 | 92,580 | 101,499 | −8,919 | 8.1 | — |
| 2021 | 112,447 | 111,170 | 1,277 | 7.5 | — |
| 2022 | 96,253 | 98,052 | −1,799 | 8.3 | — |
| 2023 | 96,675 | 98,435 | −1,760 | 8.0 | — |
In its most recent public year (2023), this organization spent $1,760 more than it brought in. Its reserves stood at about 8 months of spending, up from 1.1 in 2011.
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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