Arrowhead West Endowment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,369,057 | 104,593 | 1,264,464 | 5476.9 | 23% |
| 2012 | 738,967 | 57,839 | 681,128 | 11275.9 | 49% |
| 2013 | 1,832,106 | 63,675 | 1,768,431 | 12389.0 | 50% |
| 2014 | 1,936,975 | 817,864 | 1,119,111 | 1008.4 | 5% |
| 2015 | 2,474,443 | 571,803 | 1,902,640 | 1421.8 | 7% |
| 2016 | 2,029,435 | 100,142 | 1,929,293 | 8894.7 | 22% |
| 2017 | 3,235,165 | 64,984 | 3,170,181 | 15879.2 | 27% |
| 2018 | 2,226,682 | 314,826 | 1,911,856 | 3091.4 | 6% |
| 2019 | 3,099,731 | 673,115 | 2,426,616 | 1686.4 | 3% |
| 2020 | 3,547,082 | 313,855 | 3,233,227 | 3976.5 | 9% |
| 2021 | 5,308,890 | 915,566 | 4,393,324 | 1646.4 | 3% |
| 2022 | 5,713,659 | 1,380,653 | 4,333,006 | 970.2 | 4% |
| 2023 | 2,944,738 | 1,406,006 | 1,538,732 | 1081.3 | 4% |
In its most recent public year (2023), this organization brought in $1,538,732 more than it spent. Its reserves stood at about 1081.3 months of spending, down from 5476.9 in 2011. Staff pay was 4% of spending. $8,146,834 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works