Arms Wide Open
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 182,737 | 195,937 | −13,200 | 3.7 | — |
| 2021 | 262,406 | 276,358 | −13,952 | 1.5 | 43% |
| 2022 | 399,124 | 306,600 | 92,524 | 4.6 | 34% |
| 2023 | 609,141 | 489,603 | 119,538 | 5.4 | 26% |
In its most recent public year (2023), this organization brought in $119,538 more than it spent. Its reserves stood at about 5.4 months of spending, up from 3.7 in 2020. Staff pay was 26% of spending. $40,000 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 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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