Arthurdale Heritage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 125,481 | 112,457 | 13,024 | 76.4 | 19% |
| 2011 | 192,665 | 114,901 | 77,764 | 82.3 | 29% |
| 2012 | 254,424 | 130,371 | 124,053 | 85.7 | 24% |
| 2013 | 85,960 | 130,335 | −44,375 | 81.7 | 25% |
| 2014 | 194,043 | 133,709 | 60,334 | 85.0 | 26% |
| 2015 | 171,367 | 129,567 | 41,800 | 91.6 | 27% |
| 2016 | 136,567 | 132,375 | 4,192 | 90.1 | 27% |
| 2017 | 160,559 | 141,083 | 19,476 | 86.2 | 22% |
| 2018 | 190,710 | 167,982 | 22,728 | 74.0 | 22% |
| 2019 | 214,926 | 163,569 | 51,357 | 79.7 | 21% |
| 2020 | 159,072 | 140,784 | 18,288 | 94.2 | 20% |
| 2021 | 325,672 | 194,539 | 131,133 | 76.3 | 18% |
| 2022 | 398,655 | 230,816 | 167,839 | 73.0 | 26% |
| 2023 | 541,240 | 304,705 | 236,535 | 66.0 | 25% |
In its most recent public year (2023), this organization brought in $236,535 more than it spent. Its reserves stood at about 66 months of spending, down from 76.4 in 2010. Staff pay was 25% of spending. $221,837 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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