Arsenal Family And Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,970 | 468,325 | −5,355 | 16.6 | 59% |
| 2012 | 405,266 | 473,289 | −68,023 | 14.6 | 62% |
| 2013 | 459,954 | 468,459 | −8,505 | 15.3 | 66% |
| 2014 | 535,065 | 502,246 | 32,819 | 15.2 | 64% |
| 2015 | 520,054 | 504,795 | 15,259 | 15.2 | 65% |
| 2016 | 614,431 | 525,630 | 88,801 | 16.2 | 69% |
| 2017 | 545,489 | 534,279 | 11,210 | 17.4 | 70% |
| 2018 | 536,550 | 539,690 | −3,140 | 17.5 | 69% |
| 2019 | 632,548 | 564,987 | 67,561 | 17.2 | 66% |
| 2020 | 568,786 | 528,806 | 39,980 | 17.1 | 70% |
| 2021 | 607,376 | 526,053 | 81,323 | 23.6 | 70% |
| 2022 | 743,613 | 592,073 | 151,540 | 23.0 | 67% |
| 2023 | 629,807 | 608,975 | 20,832 | 23.0 | 69% |
| 2024 | 480,141 | 576,855 | −96,714 | 23.7 | 68% |
In its most recent public year (2024), this organization spent $96,714 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 16.6 in 2011. Staff pay was 68% of spending. $115,000 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 2024. 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
Arsenal Family And Childrens Center's IRS filings as a feed — one entry per filing year, through 2024. 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