Arizona Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,209,517 | 6,997,515 | 212,002 | 3.9 | 24% |
| 2012 | 5,086,422 | 5,130,180 | −43,758 | 5.4 | 33% |
| 2013 | 3,980,048 | 3,887,929 | 92,119 | 7.2 | 45% |
| 2014 | 4,070,336 | 4,055,353 | 14,983 | 6.7 | 41% |
| 2015 | 4,222,484 | 4,110,629 | 111,855 | 6.1 | 44% |
| 2016 | 4,378,164 | 4,170,676 | 207,488 | 6.2 | 42% |
| 2017 | 3,717,071 | 3,588,209 | 128,862 | 7.7 | 48% |
| 2018 | 4,235,785 | 3,940,291 | 295,494 | 7.4 | 41% |
| 2019 | 4,531,107 | 4,072,556 | 458,551 | 8.6 | 41% |
| 2020 | 4,333,854 | 3,878,284 | 455,570 | 9.1 | 46% |
| 2021 | 5,450,544 | 3,855,123 | 1,595,421 | 15.3 | 46% |
| 2022 | 1,318,175 | 3,663,179 | −2,345,004 | 17.7 | 44% |
| 2023 | 4,583,415 | 3,208,120 | 1,375,295 | 25.4 | 55% |
In its most recent public year (2023), this organization brought in $1,375,295 more than it spent. Its reserves stood at about 25.4 months of spending, up from 3.9 in 2011. Staff pay was 55% of spending. $1,924,207 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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