Arizona Shrm State Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,642 | 472,225 | 6,417 | 2.6 | 0% |
| 2012 | 528,729 | 512,469 | 16,260 | 2.8 | 0% |
| 2013 | 625,315 | 618,708 | 6,607 | 2.5 | 0% |
| 2014 | 728,606 | 678,189 | 50,417 | 3.1 | 0% |
| 2015 | 692,280 | 704,963 | −12,683 | 2.8 | 0% |
| 2016 | 681,939 | 700,299 | −18,360 | 2.5 | 0% |
| 2017 | 741,668 | 674,534 | 67,134 | 3.8 | 0% |
| 2018 | 794,979 | 789,963 | 5,016 | 3.3 | 0% |
| 2019 | 715,730 | 746,000 | −30,270 | 3.0 | 0% |
| 2020 | 328,010 | 297,503 | 30,507 | 10.7 | 0% |
| 2021 | 439,889 | 448,837 | −8,948 | 6.5 | 0% |
| 2022 | 763,368 | 882,228 | −118,860 | 1.7 | 0% |
| 2023 | 748,989 | 685,744 | 63,245 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $63,245 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 0% 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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