Pima Association Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,905,216 | 4,766,733 | 5,138,483 | 2.7 | 0% |
| 2020 | 9,905,118 | 9,652,015 | 253,103 | 1.6 | 46% |
| 2021 | 8,815,859 | 8,877,112 | −61,253 | 1.7 | 49% |
| 2022 | 8,529,039 | 8,491,054 | 37,985 | 1.8 | 50% |
| 2023 | 9,906,649 | 9,840,253 | 66,396 | 1.7 | 44% |
In its most recent public year (2023), this organization brought in $66,396 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 44% 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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