Community Foundation For Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,405,322 | 7,945,135 | 460,187 | 82.7 | 12% |
| 2012 | 8,903,963 | 6,242,567 | 2,661,396 | 108.6 | 14% |
| 2013 | 7,215,675 | 6,331,089 | 884,586 | 113.6 | 11% |
| 2014 | 24,949,200 | 6,486,146 | 18,463,054 | 158.0 | 13% |
| 2015 | 18,546,614 | 8,270,373 | 10,276,241 | 136.8 | 13% |
| 2016 | 14,906,352 | 8,001,904 | 6,904,448 | 148.8 | 15% |
| 2017 | 18,157,956 | 10,128,265 | 8,029,691 | 127.3 | 12% |
| 2018 | 13,788,463 | 8,978,773 | 4,809,690 | 153.8 | 14% |
| 2019 | 9,418,901 | 11,347,947 | −1,929,046 | 121.6 | 11% |
| 2020 | 21,841,534 | 13,254,968 | 8,586,566 | 111.9 | 10% |
| 2021 | 35,644,345 | 14,550,751 | 21,093,594 | 135.1 | 9% |
| 2022 | 37,444,566 | 16,037,170 | 21,407,396 | 120.4 | 9% |
| 2023 | 18,652,959 | 14,976,946 | 3,676,013 | 139.0 | 12% |
In its most recent public year (2023), this organization brought in $3,676,013 more than it spent. Its reserves stood at about 139 months of spending, up from 82.7 in 2011. Staff pay was 12% of spending. $92,455,057 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
Community Foundation For Southern Arizona'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