Arete A2e2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 160,540 | 263,720 | −103,180 | -4.7 | — |
| 2016 | 379,340 | 416,692 | −37,352 | -4.0 | 0% |
| 2017 | 717,559 | 600,056 | 117,503 | -0.2 | 58% |
| 2018 | 950,527 | 924,212 | 26,315 | -0.1 | 62% |
| 2019 | 982,189 | 915,785 | 66,404 | 1.9 | 56% |
| 2020 | 779,839 | 705,809 | 74,030 | 4.2 | 52% |
| 2021 | 1,006,828 | 627,525 | 379,303 | 12.0 | 63% |
| 2022 | 599,131 | 622,472 | −23,341 | 11.6 | 61% |
| 2023 | 556,089 | 567,989 | −11,900 | 12.5 | 60% |
In its most recent public year (2023), this organization spent $11,900 more than it brought in. Its reserves stood at about 12.5 months of spending, up from -4.7 in 2015. Staff pay was 60% of spending. $50,559 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
Arete A2e2'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