Arella Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 470,324 | 310,000 | 160,324 | 6.2 | 0% |
| 2018 | 346,192 | 357,616 | −11,424 | 5.0 | 0% |
| 2019 | 251,688 | 136,287 | 115,401 | 23.3 | 0% |
| 2020 | 248,190 | 54,227 | 193,963 | 101.6 | 0% |
| 2021 | 387,461 | 191,138 | 196,323 | 41.2 | 0% |
| 2022 | 803,575 | 281,141 | 522,434 | 50.3 | 0% |
| 2023 | 563,653 | 713,680 | −150,027 | 17.3 | 0% |
In its most recent public year (2023), this organization spent $150,027 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 6.2 in 2017. Staff pay was 0% of spending.
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
Arella Communities'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