Arizona Baptist Childrens Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,692,145 | 3,337,373 | 354,772 | 12.1 | 55% |
| 2011 | 4,404,425 | 4,377,580 | 26,845 | 10.2 | 60% |
| 2012 | 6,656,865 | 6,806,161 | −149,296 | 6.3 | 60% |
| 2013 | 6,674,799 | 6,971,212 | −296,413 | 5.7 | 59% |
| 2014 | 9,032,441 | 9,031,999 | 442 | 4.4 | 60% |
| 2015 | 12,674,124 | 11,379,185 | 1,294,939 | 4.8 | 57% |
| 2016 | 11,402,545 | 11,822,433 | −419,888 | 4.2 | 56% |
| 2017 | 9,241,513 | 10,466,653 | −1,225,140 | 3.4 | 59% |
| 2018 | 9,940,113 | 10,121,911 | −181,798 | 3.3 | 58% |
| 2019 | 13,996,780 | 11,169,978 | 2,826,802 | 6.0 | 53% |
| 2020 | 12,552,934 | 10,867,621 | 1,685,313 | 8.0 | 51% |
| 2021 | 9,654,753 | 10,678,683 | −1,023,930 | 7.0 | 46% |
| 2022 | 8,969,655 | 9,998,839 | −1,029,184 | 6.3 | 42% |
| 2023 | 13,141,133 | 11,595,276 | 1,545,857 | 7.0 | 32% |
In its most recent public year (2023), this organization brought in $1,545,857 more than it spent. Its reserves stood at about 7 months of spending, down from 12.1 in 2010. Staff pay was 32% of spending. $1,308,846 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
Arizona Baptist Childrens Services'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