Junior League Of Arlington Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,774 | 255,331 | −13,557 | 43.4 | 7% |
| 2012 | 274,975 | 339,487 | −64,512 | 30.6 | 7% |
| 2013 | 171,502 | 158,262 | 13,240 | 66.9 | 13% |
| 2014 | 157,580 | 160,604 | −3,024 | 66.2 | 13% |
| 2015 | 176,480 | 164,364 | 12,116 | 65.5 | 14% |
| 2016 | 125,232 | 149,425 | −24,193 | 69.7 | 16% |
| 2017 | 151,638 | 144,504 | 7,134 | 73.2 | 17% |
| 2018 | 136,026 | 137,053 | −1,027 | 78.2 | 17% |
| 2019 | 110,179 | 125,922 | −15,743 | 83.1 | 12% |
| 2020 | 98,385 | 117,508 | −19,123 | 86.6 | 9% |
| 2021 | 122,176 | 125,517 | −3,341 | 82.9 | 6% |
| 2022 | 100,101 | 127,676 | −27,575 | 77.9 | 8% |
| 2023 | 83,044 | 116,830 | −33,786 | 81.6 | 9% |
In its most recent public year (2023), this organization spent $33,786 more than it brought in. Its reserves stood at about 81.6 months of spending, up from 43.4 in 2011. Staff pay was 9% of spending. $156,622 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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