Arbor Learning Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 108,442 | 95,920 | 12,522 | 0.6 | — |
| 2015 | 177,314 | 180,002 | −2,688 | 0.1 | — |
| 2016 | 352,817 | 320,209 | 32,608 | 1.3 | 19% |
| 2017 | 464,999 | 456,054 | 8,945 | 1.1 | 30% |
| 2018 | 652,916 | 659,234 | −6,318 | 0.7 | 31% |
| 2019 | 706,764 | 686,307 | 20,457 | 1.0 | 34% |
| 2020 | 752,469 | 596,047 | 156,422 | 4.3 | 49% |
| 2021 | 612,269 | 497,575 | 114,694 | 7.9 | 75% |
| 2022 | 625,395 | 642,805 | −17,410 | 5.8 | 73% |
| 2023 | 787,911 | 776,631 | 11,280 | 5.0 | 73% |
In its most recent public year (2023), this organization brought in $11,280 more than it spent. Its reserves stood at about 5 months of spending, up from 0.6 in 2014. Staff pay was 73% 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 Learning Community'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