Arizona Opportunities Industrialization Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,341,606 | 1,350,533 | −8,927 | -1.1 | 51% |
| 2012 | 1,185,631 | 1,115,193 | 70,438 | -0.6 | 47% |
| 2018 | 369,968 | 356,651 | 13,317 | -12.9 | 44% |
| 2019 | 714,737 | 400,142 | 314,595 | -0.5 | 38% |
| 2020 | 652,690 | 456,857 | 195,833 | 20.5 | 35% |
| 2022 | 310,162 | 430,552 | −120,390 | 8.0 | 65% |
In its most recent public year (2022), this organization spent $120,390 more than it brought in. Its reserves stood at about 8 months of spending, up from -1.1 in 2011. Staff pay was 65% 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 2022. 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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