Three Arches Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,290,874 | 1,487,556 | 1,803,318 | 189.3 | 13% |
| 2011 | 2,569,042 | 1,228,961 | 1,340,081 | 252.3 | 14% |
| 2012 | 2,252,197 | 1,345,833 | 906,364 | 248.9 | 13% |
| 2013 | 4,782,788 | 1,338,586 | 3,444,202 | 294.0 | 17% |
| 2014 | 3,910,239 | 1,415,098 | 2,495,141 | 284.4 | 16% |
| 2015 | 1,389,698 | 1,008,205 | 381,493 | 413.4 | 20% |
| 2016 | 811,388 | 681,452 | 129,936 | 628.9 | 22% |
| 2017 | 2,383,097 | 531,022 | 1,852,075 | 795.9 | 22% |
| 2018 | 1,969,297 | 1,086,874 | 882,423 | 338.6 | 12% |
| 2019 | 1,753,532 | 1,568,528 | 185,004 | 271.4 | 9% |
| 2020 | 4,801,560 | 2,303,455 | 2,498,105 | 202.0 | 6% |
| 2021 | 3,947,556 | 2,390,385 | 1,557,171 | 211.3 | 6% |
| 2022 | 937,356 | 2,415,549 | −1,478,193 | 163.7 | 7% |
| 2023 | 1,915,284 | 2,402,795 | −487,511 | 181.1 | 8% |
In its most recent public year (2023), this organization spent $487,511 more than it brought in. Its reserves stood at about 181.1 months of spending, down from 189.3 in 2010. Staff pay was 8% of spending. $10,426,140 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
Three Arches 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