Arlington Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 901,259 | 905,052 | −3,793 | 79.4 | 19% |
| 2012 | 1,458,841 | 1,192,951 | 265,890 | 64.2 | 18% |
| 2013 | 2,284,796 | 1,763,460 | 521,336 | 50.4 | 13% |
| 2014 | 2,050,621 | 1,897,473 | 153,148 | 52.9 | 13% |
| 2015 | 2,552,497 | 2,063,746 | 488,751 | 50.3 | 13% |
| 2016 | 3,504,597 | 1,582,943 | 1,921,654 | 79.6 | 19% |
| 2017 | 2,910,075 | 2,049,631 | 860,444 | 70.1 | 14% |
| 2018 | 3,403,799 | 2,298,311 | 1,105,488 | 65.7 | 10% |
| 2019 | 12,744,929 | 2,789,461 | 9,955,468 | 97.1 | 14% |
| 2020 | 6,223,368 | 13,103,413 | −6,880,045 | 13.9 | 3% |
| 2021 | 4,309,490 | 3,543,210 | 766,280 | 64.1 | 15% |
| 2022 | 17,611,148 | 4,957,339 | 12,653,809 | 55.7 | 15% |
| 2023 | 4,354,054 | 5,677,561 | −1,323,507 | 52.0 | 16% |
In its most recent public year (2023), this organization spent $1,323,507 more than it brought in. Its reserves stood at about 52 months of spending, down from 79.4 in 2011. Staff pay was 16% of spending. $2,044,259 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
Arlington Community Foundation'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