Technical Assistance Partnership Of Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 441,277 | 379,595 | 61,682 | 6.1 | 0% |
| 2013 | 525,551 | 556,073 | −30,522 | 3.5 | 26% |
| 2014 | 967,722 | 849,078 | 118,644 | 4.0 | 33% |
| 2015 | 1,251,487 | 1,118,944 | 132,543 | 4.4 | 0% |
| 2016 | 1,089,373 | 1,014,747 | 74,626 | 5.8 | 0% |
| 2017 | 3,057,844 | 2,583,415 | 474,429 | 4.5 | 0% |
| 2018 | 6,252,031 | 2,955,963 | 3,296,068 | 17.3 | 0% |
| 2019 | 4,385,611 | 3,639,626 | 745,985 | 16.5 | 0% |
| 2020 | 7,003,638 | 5,447,007 | 1,556,631 | 14.6 | 0% |
| 2021 | 8,170,054 | 6,579,216 | 1,590,838 | 14.9 | 33% |
| 2022 | 7,929,587 | 7,524,572 | 405,015 | 13.6 | 34% |
| 2023 | 9,174,525 | 9,126,999 | 47,526 | 11.2 | 33% |
In its most recent public year (2023), this organization brought in $47,526 more than it spent. Its reserves stood at about 11.2 months of spending, up from 6.1 in 2012. Staff pay was 33% of spending. $7,207,388 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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