Arrowhead West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,925,527 | 10,426,585 | 498,942 | 4.3 | 54% |
| 2012 | 11,110,266 | 10,431,248 | 679,018 | 5.0 | 55% |
| 2013 | 11,185,370 | 10,969,761 | 215,609 | 5.0 | 55% |
| 2014 | 11,683,908 | 11,510,009 | 173,899 | 5.0 | 54% |
| 2015 | 12,163,468 | 11,121,214 | 1,042,254 | 6.3 | 55% |
| 2016 | 11,154,753 | 11,095,019 | 59,734 | 6.4 | 56% |
| 2017 | 12,198,062 | 11,612,140 | 585,922 | 6.7 | 55% |
| 2018 | 13,905,779 | 11,790,043 | 2,115,736 | 8.7 | 56% |
| 2019 | 13,722,178 | 12,727,975 | 994,203 | 9.0 | 57% |
| 2020 | 13,755,950 | 13,485,205 | 270,745 | 8.8 | 59% |
| 2021 | 15,858,929 | 13,470,297 | 2,388,632 | 10.9 | 59% |
| 2022 | 15,687,113 | 16,738,771 | −1,051,658 | 8.0 | 57% |
| 2023 | 17,615,680 | 16,903,536 | 712,144 | 8.4 | 61% |
In its most recent public year (2023), this organization brought in $712,144 more than it spent. Its reserves stood at about 8.4 months of spending, up from 4.3 in 2011. Staff pay was 61% of spending. $732,584 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
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