Arcadia Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,054 | 160,783 | −76,729 | 86.5 | 39% |
| 2012 | 48,402 | 82,674 | −34,272 | 163.3 | 56% |
| 2013 | 108,164 | 121,204 | −13,040 | 110.1 | 55% |
| 2014 | 158,732 | 65,219 | 93,513 | 221.8 | 25% |
| 2015 | 27,482 | 26,309 | 1,173 | 550.5 | 0% |
| 2016 | 14,341 | 21,074 | −6,733 | 684.7 | 0% |
| 2017 | 13,914 | 7,819 | 6,095 | 1854.7 | 0% |
| 2018 | 39,498 | 4,049 | 35,449 | 3686.6 | 0% |
| 2019 | 96,613 | 7,204 | 89,409 | 2221.0 | 0% |
| 2020 | 56,044 | 35,122 | 20,922 | 462.7 | 0% |
| 2021 | 111,975 | 27,658 | 84,317 | 518.5 | 0% |
| 2022 | 164,028 | 60,376 | 103,652 | 258.1 | 0% |
| 2023 | 218,033 | 42,258 | 175,775 | 418.7 | 0% |
In its most recent public year (2023), this organization brought in $175,775 more than it spent. Its reserves stood at about 418.7 months of spending, up from 86.5 in 2011. Staff pay was 0% of spending.
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
Arcadia Project'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