Arlington Community Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 947,013 | 1,028,918 | −81,905 | 17.3 | 55% |
| 2021 | 970,605 | 901,307 | 69,298 | 20.6 | 52% |
| 2022 | 719,519 | 962,117 | −242,598 | 16.3 | 57% |
| 2023 | 754,314 | 841,987 | −87,673 | 17.9 | 58% |
In its most recent public year (2023), this organization spent $87,673 more than it brought in. Its reserves stood at about 17.9 months of spending. Staff pay was 58% of spending. $292,297 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
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