Friends Of The Levitt Pavilion -Arlington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 559,263 | 480,611 | 78,652 | 14.5 | 38% |
| 2012 | 615,331 | 535,372 | 79,959 | 14.8 | 37% |
| 2013 | 644,451 | 633,599 | 10,852 | 12.7 | 34% |
| 2014 | 648,866 | 632,090 | 16,776 | 13.0 | 36% |
| 2015 | 1,049,333 | 702,473 | 346,860 | 17.6 | 38% |
| 2016 | 1,102,256 | 857,489 | 244,767 | 17.8 | 36% |
| 2017 | 988,975 | 868,395 | 120,580 | 19.4 | 32% |
| 2018 | 3,030,234 | 908,347 | 2,121,887 | 46.6 | 36% |
| 2019 | 1,225,628 | 767,184 | 458,444 | 62.3 | 38% |
| 2020 | 1,031,496 | 831,396 | 200,100 | 58.6 | 37% |
| 2021 | 1,169,883 | 1,344,380 | −174,497 | 34.7 | 30% |
| 2022 | 809,973 | 1,188,899 | −378,926 | 35.4 | 37% |
| 2023 | 1,236,048 | 1,270,423 | −34,375 | -1.6 | 36% |
In its most recent public year (2023), this organization spent $34,375 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 14.5 in 2011. Staff pay was 36% of spending. $103,590 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
Friends Of The Levitt Pavilion -Arlington'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