Southern Arizona Leadership Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,525 | 412,166 | 44,359 | 4.2 | 50% |
| 2012 | 646,744 | 527,855 | 118,889 | 6.0 | 56% |
| 2013 | 705,865 | 524,401 | 181,464 | 10.2 | 54% |
| 2014 | 810,519 | 652,280 | 158,239 | 11.1 | 50% |
| 2015 | 971,978 | 1,038,303 | −66,325 | 6.2 | 34% |
| 2016 | 871,104 | 965,801 | −94,697 | 5.5 | 41% |
| 2017 | 973,144 | 976,789 | −3,645 | 5.4 | 47% |
| 2018 | 979,753 | 946,225 | 33,528 | 6.0 | 47% |
| 2019 | 975,032 | 897,185 | 77,847 | 7.3 | 49% |
| 2020 | 966,457 | 900,400 | 66,057 | 8.2 | 59% |
| 2021 | 981,675 | 949,397 | 32,278 | 8.2 | 62% |
In its most recent public year (2021), this organization brought in $32,278 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.2 in 2011. Staff pay was 62% 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 2021. 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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