Southern Arizona Aids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,325,502 | 6,303,486 | 22,016 | 5.1 | 32% |
| 2012 | 8,035,638 | 7,960,943 | 74,695 | 4.1 | 28% |
| 2013 | 7,217,504 | 7,149,758 | 67,746 | 4.8 | 28% |
| 2014 | 7,028,451 | 6,986,579 | 41,872 | 5.0 | 28% |
| 2015 | 7,183,948 | 7,165,625 | 18,323 | 5.0 | 31% |
| 2016 | 9,417,940 | 8,528,832 | 889,108 | 5.4 | 28% |
| 2017 | 11,464,443 | 10,388,376 | 1,076,067 | 5.7 | 27% |
| 2018 | 11,859,561 | 11,129,322 | 730,239 | 6.1 | 28% |
| 2019 | 11,704,534 | 11,093,044 | 611,490 | 6.8 | 32% |
| 2020 | 10,925,939 | 11,053,105 | −127,166 | 6.7 | 35% |
| 2021 | 13,228,637 | 12,166,731 | 1,061,906 | 7.3 | 32% |
| 2022 | 11,915,903 | 11,596,489 | 319,414 | 7.9 | 37% |
| 2023 | 13,016,995 | 12,517,223 | 499,772 | 7.8 | 39% |
In its most recent public year (2023), this organization brought in $499,772 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.1 in 2011. Staff pay was 39% of spending. $811,882 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
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