Arbor Acres United Methodist Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,476,386 | 20,917,138 | 1,559,248 | 20.9 | 45% |
| 2012 | 25,209,725 | 24,249,769 | 959,956 | 19.2 | 44% |
| 2013 | 28,265,112 | 26,893,307 | 1,371,805 | 19.0 | 43% |
| 2014 | 31,128,047 | 28,153,820 | 2,974,227 | 19.2 | 38% |
| 2015 | 31,334,469 | 28,723,615 | 2,610,854 | 18.9 | 37% |
| 2016 | 31,152,406 | 31,278,146 | −125,740 | 17.9 | 40% |
| 2017 | 33,720,348 | 32,773,436 | 946,912 | 18.6 | 37% |
| 2018 | 36,243,749 | 34,507,963 | 1,735,786 | 17.6 | 37% |
| 2019 | 39,982,275 | 36,402,427 | 3,579,848 | 18.0 | 37% |
| 2020 | 39,848,773 | 37,815,900 | 2,032,873 | 18.2 | 37% |
| 2021 | 40,394,713 | 38,902,524 | 1,492,189 | 19.2 | 38% |
| 2022 | 44,731,107 | 40,981,488 | 3,749,619 | 19.4 | 38% |
| 2023 | 51,036,034 | 47,724,267 | 3,311,767 | 18.1 | 38% |
In its most recent public year (2023), this organization brought in $3,311,767 more than it spent. Its reserves stood at about 18.1 months of spending, down from 20.9 in 2011. Staff pay was 38% of spending. $15,269,623 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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