Association For Career And Technical Education Of Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 867,962 | 772,816 | 95,146 | 6.1 | 0% |
| 2013 | 954,664 | 929,536 | 25,128 | 5.4 | 0% |
| 2014 | 879,710 | 838,310 | 41,400 | 6.6 | 0% |
| 2015 | 812,296 | 923,127 | −110,831 | 4.6 | 0% |
| 2016 | 1,064,546 | 894,590 | 169,956 | 7.0 | 0% |
| 2017 | 951,134 | 890,380 | 60,754 | 7.8 | 0% |
| 2018 | 1,002,172 | 814,313 | 187,859 | 15.7 | 2% |
| 2019 | 1,199,618 | 995,512 | 204,106 | 15.3 | 3% |
| 2020 | 690,592 | 869,895 | −179,303 | 14.1 | 4% |
| 2021 | 236,269 | 398,260 | −161,991 | 27.0 | 16% |
| 2022 | 667,319 | 533,647 | 133,672 | 23.2 | 12% |
| 2023 | 1,226,739 | 1,027,836 | 198,903 | 14.0 | 14% |
| 2024 | 946,266 | 950,011 | −3,745 | 15.0 | 16% |
In its most recent public year (2024), this organization spent $3,745 more than it brought in. Its reserves stood at about 15 months of spending, up from 6.1 in 2012. Staff pay was 16% 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 2024. 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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