Tres Dias Of Central Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,957 | 60,021 | −64 | 4.4 | — |
| 2012 | 63,030 | 54,547 | 8,483 | 6.7 | — |
| 2013 | 65,557 | 59,891 | 5,666 | 7.3 | — |
| 2014 | 58,388 | 55,992 | 2,396 | 8.3 | — |
| 2015 | 56,993 | 57,477 | −484 | 8.0 | — |
| 2016 | 54,630 | 58,415 | −3,785 | 7.1 | — |
| 2017 | 65,063 | 68,283 | −3,220 | 5.5 | — |
| 2018 | 63,978 | 68,621 | −4,643 | 4.6 | — |
| 2019 | 62,398 | 66,842 | −4,444 | 3.9 | — |
| 2020 | 20,733 | 8,900 | 11,833 | 45.4 | — |
| 2021 | 26,030 | 38,611 | −12,581 | 6.6 | — |
| 2022 | 98,008 | 91,544 | 6,464 | 3.6 | — |
| 2023 | 92,652 | 86,702 | 5,950 | 4.6 | — |
In its most recent public year (2023), this organization brought in $5,950 more than it spent. Its reserves stood at about 4.6 months 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
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