Arizona Council Of Human Service Providers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,308 | 631,908 | 56,400 | 6.9 | 41% |
| 2012 | 620,074 | 538,617 | 81,457 | 10.0 | 52% |
| 2013 | 624,716 | 599,383 | 25,333 | 9.5 | 39% |
| 2014 | 654,993 | 545,408 | 109,585 | 12.8 | 44% |
| 2015 | 839,641 | 742,715 | 96,926 | 11.0 | 33% |
| 2016 | 706,835 | 701,065 | 5,770 | 11.7 | 45% |
| 2017 | 707,847 | 741,599 | −33,752 | 10.5 | 41% |
| 2018 | 742,666 | 738,588 | 4,078 | 10.6 | 45% |
| 2019 | 781,098 | 782,929 | −1,831 | 10.0 | 43% |
| 2020 | 739,845 | 706,356 | 33,489 | 11.7 | 46% |
| 2021 | 757,986 | 677,901 | 80,085 | 13.6 | 54% |
| 2022 | 737,115 | 794,134 | −57,019 | 10.7 | 49% |
| 2023 | 933,325 | 812,103 | 121,222 | 12.3 | 55% |
In its most recent public year (2023), this organization brought in $121,222 more than it spent. Its reserves stood at about 12.3 months of spending, up from 6.9 in 2011. Staff pay was 55% 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
Arizona Council Of Human Service Providers's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works