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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,237,664 | 1,966,424 | 271,240 | 7.0 | 33% |
| 2012 | 2,058,635 | 2,062,713 | −4,078 | 6.7 | 31% |
| 2013 | 2,548,591 | 2,328,851 | 219,740 | 7.1 | 35% |
| 2014 | 2,643,876 | 2,716,895 | −73,019 | 5.6 | 33% |
| 2015 | 2,802,588 | 2,739,833 | 62,755 | 5.8 | 33% |
| 2016 | 3,115,121 | 2,750,662 | 364,459 | 7.4 | 38% |
| 2017 | 3,320,832 | 2,974,144 | 346,688 | 8.2 | 38% |
| 2018 | 3,580,794 | 3,230,130 | 350,664 | 8.9 | 37% |
| 2019 | 3,980,619 | 3,875,445 | 105,174 | 8.3 | 32% |
| 2020 | 3,411,010 | 3,383,657 | 27,353 | 9.6 | 37% |
| 2021 | 3,193,227 | 3,247,736 | −54,509 | 10.1 | 38% |
| 2022 | 5,173,998 | 4,206,817 | 967,181 | 10.1 | 31% |
| 2023 | 5,604,956 | 5,726,368 | −121,412 | 7.3 | 27% |
In its most recent public year (2023), this organization spent $121,412 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 27% 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
Visit Mesa'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