Arizona Small Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,596,363 | 1,340,527 | 255,836 | 11.7 | 52% |
| 2012 | 1,267,873 | 1,186,130 | 81,743 | 14.1 | 58% |
| 2013 | 1,311,596 | 1,401,143 | −89,547 | 11.1 | 49% |
| 2014 | 1,267,115 | 1,328,957 | −61,842 | 11.2 | 50% |
| 2015 | 1,144,413 | 1,248,529 | −104,116 | 10.9 | 55% |
| 2016 | 986,194 | 1,094,162 | −107,968 | 11.3 | 49% |
| 2017 | 462,553 | 899,656 | −437,103 | 7.9 | 54% |
| 2018 | 370,867 | 658,307 | −287,440 | 5.5 | 52% |
| 2019 | 393,087 | 552,857 | −159,770 | 3.1 | 54% |
| 2020 | 785,151 | 753,306 | 31,845 | 2.8 | 36% |
| 2021 | 639,951 | 777,971 | −138,020 | 0.6 | 31% |
| 2022 | 1,992,648 | 1,859,948 | 132,700 | 1.1 | 16% |
| 2023 | 2,698,238 | 2,766,777 | −68,539 | 0.3 | 14% |
In its most recent public year (2023), this organization spent $68,539 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 11.7 in 2011. Staff pay was 14% 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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