Pima Prevention Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,654,730 | 10,488,371 | 166,359 | 1.7 | 48% |
| 2012 | 11,222,609 | 11,112,796 | 109,813 | 1.7 | 49% |
| 2013 | 10,904,797 | 10,846,869 | 57,928 | 1.9 | 48% |
| 2014 | 10,432,032 | 10,192,763 | 239,269 | 2.3 | 46% |
| 2015 | 10,476,501 | 10,615,583 | −139,082 | 2.0 | 48% |
| 2016 | 9,826,797 | 10,184,339 | −357,542 | 1.7 | 3% |
| 2017 | 9,949,211 | 10,048,223 | −99,012 | 1.6 | 50% |
| 2018 | 9,151,720 | 9,662,421 | −510,701 | 1.0 | 48% |
| 2019 | 8,252,487 | 8,098,900 | 153,587 | 1.4 | 47% |
| 2020 | 7,490,975 | 7,412,018 | 78,957 | 1.7 | 46% |
| 2021 | 6,908,805 | 6,409,991 | 498,814 | 2.9 | 47% |
| 2022 | 8,433,704 | 6,567,686 | 1,866,018 | 6.2 | 44% |
| 2023 | 5,924,940 | 5,995,696 | −70,756 | 6.7 | 48% |
In its most recent public year (2023), this organization spent $70,756 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 1.7 in 2011. Staff pay was 48% of spending. $292,932 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
Pima Prevention Partnership'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