Saguaro Foundation Community Home Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,769,823 | 5,852,201 | −82,378 | 2.9 | 63% |
| 2012 | 5,833,958 | 5,857,104 | −23,146 | 2.9 | 63% |
| 2013 | 6,298,373 | 6,486,492 | −188,119 | 2.3 | 62% |
| 2014 | 6,837,353 | 6,908,012 | −70,659 | 2.0 | 61% |
| 2015 | 7,095,454 | 7,306,501 | −211,047 | 1.5 | 61% |
| 2016 | 7,682,094 | 8,004,653 | −322,559 | 0.9 | 63% |
| 2017 | 8,795,257 | 8,564,719 | 230,538 | 1.2 | 66% |
| 2018 | 10,165,675 | 9,587,826 | 577,849 | 1.8 | 68% |
| 2019 | 10,645,709 | 10,226,637 | 419,072 | 2.2 | 67% |
| 2020 | 12,879,603 | 10,280,273 | 2,599,330 | 5.2 | 70% |
| 2021 | 12,578,226 | 11,358,573 | 1,219,653 | 6.0 | 70% |
| 2022 | 13,859,119 | 12,661,793 | 1,197,326 | 6.5 | 71% |
| 2023 | 18,647,548 | 16,748,022 | 1,899,526 | 6.3 | 73% |
In its most recent public year (2023), this organization brought in $1,899,526 more than it spent. Its reserves stood at about 6.3 months of spending, up from 2.9 in 2011. Staff pay was 73% of spending. $45,168 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
Saguaro Foundation Community Home Program'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