Arisia Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,692 | 24,507 | 16,185 | 52.1 | — |
| 2012 | 114,475 | 110,970 | 3,505 | 12.3 | — |
| 2013 | 145,053 | 139,672 | 5,381 | 10.4 | — |
| 2014 | 51,018 | 28,850 | 22,168 | 61.5 | — |
| 2015 | 199,674 | 162,593 | 37,081 | 13.4 | — |
| 2016 | 186,927 | 207,478 | −20,551 | 9.3 | — |
| 2017 | 178,356 | 188,295 | −9,939 | 9.6 | — |
| 2018 | 163,591 | 187,011 | −23,420 | 7.8 | — |
| 2019 | 137,399 | 149,919 | −12,520 | 8.6 | — |
| 2020 | 177,179 | 210,239 | −33,060 | 4.3 | — |
| 2021 | 21,947 | 42,012 | −20,065 | 15.9 | — |
| 2022 | 70,000 | 43,914 | 26,086 | 22.3 | — |
| 2023 | 85,719 | 74,107 | 11,612 | 15.1 | — |
| 2024 | 92,208 | 116,573 | −24,365 | 7.1 | — |
In its most recent public year (2024), this organization spent $24,365 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 52.1 in 2011.
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 2024. 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
Arisia Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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