Arlington Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 133,358 | 113,286 | 20,072 | 21.2 | — |
| 2013 | 107,819 | 91,967 | 15,852 | 28.1 | — |
| 2014 | 133,060 | 7,492 | 125,568 | 279.6 | — |
| 2015 | 157,834 | 123,241 | 34,593 | 20.4 | — |
| 2016 | 147,220 | 154,666 | −7,446 | 15.7 | — |
| 2017 | 119,198 | 106,380 | 12,818 | 24.3 | — |
| 2018 | 136,733 | 155,670 | −18,937 | 15.1 | — |
| 2019 | 137,650 | 123,393 | 14,257 | 20.5 | — |
| 2020 | 127,969 | 121,661 | 6,308 | 21.4 | — |
| 2021 | 158,895 | 50,363 | 108,532 | 77.5 | — |
| 2022 | 161,348 | 173,093 | −11,745 | 21.7 | — |
| 2023 | 164,831 | 211,014 | −46,183 | 15.2 | — |
| 2024 | 129,228 | 113,852 | 15,376 | 29.8 | — |
In its most recent public year (2024), this organization brought in $15,376 more than it spent. Its reserves stood at about 29.8 months of spending, up from 21.2 in 2012.
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
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