Impact Of Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,241,472 | 1,151,173 | 90,299 | 11.8 | 15% |
| 2012 | 1,567,821 | 1,264,522 | 303,299 | 13.6 | 16% |
| 2013 | 1,581,256 | 1,493,561 | 87,695 | 12.2 | 17% |
| 2014 | 2,058,603 | 2,222,221 | −163,618 | 7.4 | 16% |
| 2015 | 2,571,023 | 2,759,852 | −188,829 | 5.1 | 16% |
| 2016 | 2,458,183 | 2,603,563 | −145,380 | 4.7 | 14% |
| 2017 | 2,450,275 | 2,487,970 | −37,695 | 4.9 | 15% |
| 2018 | 2,336,155 | 2,328,859 | 7,296 | 5.2 | 16% |
| 2019 | 2,802,272 | 2,830,363 | −28,091 | 4.2 | 13% |
| 2020 | 2,972,406 | 2,886,644 | 85,762 | 4.4 | 13% |
| 2021 | 2,969,568 | 3,001,854 | −32,286 | 4.3 | 14% |
| 2022 | 3,125,391 | 3,007,856 | 117,535 | 4.6 | 15% |
| 2023 | 3,658,676 | 3,560,694 | 97,982 | 4.3 | 15% |
In its most recent public year (2023), this organization brought in $97,982 more than it spent. Its reserves stood at about 4.3 months of spending, down from 11.8 in 2011. Staff pay was 15% of spending. $93,927 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
Impact Of Southern Arizona'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