Arcadia At Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 386,748 | 374,069 | 12,679 | -32.0 | 30% |
| 2021 | 401,364 | 397,133 | 4,231 | -30.0 | 33% |
| 2022 | 591,943 | 585,743 | 6,200 | -20.3 | 19% |
| 2023 | 622,582 | 516,187 | 106,395 | -18.4 | 18% |
In its most recent public year (2023), this organization brought in $106,395 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-18.4 months), up from -32 in 2020. Staff pay was 18% 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
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