Arlington Tomorrow Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,163,428 | 1,777,192 | 11,386,236 | 550.1 | 11% |
| 2012 | 17,518,585 | 1,370,249 | 16,148,336 | 823.6 | 15% |
| 2013 | 10,066,627 | 1,997,680 | 8,068,947 | 615.8 | 9% |
| 2014 | 10,661,183 | 1,799,664 | 8,861,519 | 761.4 | 10% |
| 2015 | 2,964,616 | 7,296,614 | −4,331,998 | 172.3 | 2% |
| 2016 | 4,826,522 | 1,728,272 | 3,098,250 | 415.1 | 11% |
| 2017 | 7,841,106 | 4,471,376 | 3,369,730 | 188.5 | 5% |
| 2018 | 18,678,290 | 6,659,231 | 12,019,059 | 132.3 | 4% |
| 2019 | 5,951,183 | 2,055,009 | 3,896,174 | 450.4 | 13% |
| 2020 | 5,968,164 | 6,204,501 | −236,337 | 158.4 | 6% |
| 2021 | 21,077,452 | 10,216,907 | 10,860,545 | 109.1 | 4% |
| 2022 | 6,370,431 | 8,860,333 | −2,489,902 | 101.8 | 2% |
| 2023 | 8,482,278 | 2,143,976 | 6,338,302 | 498.4 | 9% |
In its most recent public year (2023), this organization brought in $6,338,302 more than it spent. Its reserves stood at about 498.4 months of spending, down from 550.1 in 2011. Staff pay was 9% of spending. $89,046,066 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
Arlington Tomorrow Foundation'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