Baja Arizona Science Fiction Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,758 | 11,758 | 0 | 1.3 | — |
| 2012 | 13,230 | 13,230 | 0 | 1.2 | — |
| 2013 | 12,714 | 12,714 | 0 | 1.2 | — |
| 2014 | 15,979 | 14,955 | 1,024 | 1.9 | — |
| 2015 | 15,478 | 13,445 | 2,033 | 3.9 | — |
| 2016 | 25,344 | 11,673 | 13,671 | 18.5 | — |
| 2017 | 24,249 | 24,249 | 0 | 7.3 | — |
| 2018 | 14,394 | 13,195 | 1,199 | 14.6 | — |
| 2019 | 137 | 4,942 | −4,805 | 27.2 | — |
| 2020 | 2,700 | 3,972 | −1,272 | 30.0 | — |
| 2021 | 800 | 800 | 0 | 136.9 | — |
| 2022 | 10,592 | 10,592 | 0 | 10.3 | — |
| 2023 | 11,771 | 12,290 | −519 | 8.4 | — |
In its most recent public year (2023), this organization spent $519 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 1.3 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
Baja Arizona Science Fiction Association'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