Arbor Brothers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,026 | 246,117 | 79,909 | 5.4 | 6% |
| 2012 | 692,943 | 668,094 | 24,849 | 2.4 | 29% |
| 2013 | 998,868 | 862,641 | 136,227 | 3.8 | 29% |
| 2014 | 1,351,731 | 937,742 | 413,989 | 8.8 | 31% |
| 2015 | 1,676,119 | 1,212,736 | 463,383 | 11.4 | 32% |
| 2016 | 1,781,362 | 1,431,462 | 349,900 | 12.6 | 34% |
| 2017 | 1,941,052 | 1,564,633 | 376,419 | 14.4 | 30% |
| 2018 | 2,251,751 | 1,762,848 | 488,903 | 16.1 | 38% |
| 2019 | 2,469,602 | 2,227,320 | 242,282 | 14.1 | 33% |
| 2020 | 2,572,166 | 2,774,605 | −202,439 | 10.5 | 28% |
| 2021 | 3,131,492 | 2,592,498 | 538,994 | 13.7 | 35% |
| 2022 | 3,998,399 | 2,840,346 | 1,158,053 | 17.4 | 36% |
| 2023 | 4,278,501 | 3,743,767 | 534,734 | 14.9 | 34% |
In its most recent public year (2023), this organization brought in $534,734 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.4 in 2011. Staff pay was 34% 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
Arbor Brothers Inc'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