Arizona Perinatal Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,528 | 273,326 | 41,202 | 15.5 | 51% |
| 2012 | 313,626 | 281,845 | 31,781 | 16.4 | 51% |
| 2013 | 325,211 | 281,352 | 43,859 | 18.3 | 53% |
| 2014 | 339,342 | 319,846 | 19,496 | 16.8 | 48% |
| 2015 | 323,335 | 304,330 | 19,005 | 18.4 | 47% |
| 2016 | 288,524 | 292,266 | −3,742 | 19.0 | 49% |
| 2017 | 301,078 | 296,728 | 4,350 | 18.9 | 48% |
| 2018 | 279,920 | 292,831 | −12,911 | 18.6 | 49% |
| 2019 | 263,319 | 285,745 | −22,426 | 18.1 | 52% |
| 2020 | 229,011 | 225,801 | 3,210 | 23.1 | 64% |
| 2021 | 250,665 | 228,633 | 22,032 | 24.0 | 22% |
| 2022 | 274,851 | 275,024 | −173 | 19.9 | 17% |
In its most recent public year (2022), this organization spent $173 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 15.5 in 2011. Staff pay was 17% of spending. $18,215 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 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
Arizona Perinatal Trust's IRS filings as a feed — one entry per filing year, through 2022. 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