Westcare Arizona I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,764,776 | 1,762,360 | 2,416 | -1.4 | 44% |
| 2012 | 1,683,758 | 1,793,106 | −109,348 | -2.1 | 48% |
| 2013 | 1,129,648 | 1,597,614 | −467,966 | -5.8 | 47% |
| 2014 | 1,060,083 | 1,221,006 | −160,923 | -9.2 | 43% |
| 2015 | 1,025,149 | 1,166,811 | −141,662 | -11.1 | 41% |
| 2016 | 1,116,043 | 1,261,308 | −145,265 | -11.7 | 41% |
| 2017 | 1,215,409 | 1,366,520 | −151,111 | -12.1 | 44% |
| 2018 | 1,292,006 | 1,450,394 | −158,388 | -12.7 | 41% |
| 2019 | 1,310,720 | 1,584,257 | −273,537 | -13.7 | 42% |
| 2020 | 1,906,470 | 1,249,027 | 657,443 | -11.1 | 43% |
| 2021 | 1,801,715 | 1,670,699 | 131,016 | -7.3 | 45% |
| 2022 | 3,011,202 | 2,091,979 | 919,223 | -0.6 | 45% |
| 2023 | 3,071,654 | 2,378,628 | 693,026 | 3.0 | 49% |
In its most recent public year (2023), this organization brought in $693,026 more than it spent. Its reserves stood at about 3 months of spending, up from -1.4 in 2011. Staff pay was 49% 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
Westcare Arizona I Inc'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