Arabia Mountain Heritage Area Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,221 | 134,294 | 12,927 | 41.1 | — |
| 2012 | 55,210 | 213,919 | −158,709 | 16.9 | — |
| 2013 | 343,372 | 205,955 | 137,417 | 39.4 | 19% |
| 2014 | 126,530 | 290,888 | −164,358 | 21.7 | 21% |
| 2015 | 343,387 | 339,062 | 4,325 | 18.5 | 19% |
| 2016 | 352,558 | 269,759 | 82,799 | 27.2 | 26% |
| 2017 | 480,318 | 326,505 | 153,813 | 28.1 | 25% |
| 2018 | 637,210 | 325,396 | 311,814 | 39.7 | 31% |
| 2019 | 871,066 | 668,587 | 202,479 | 23.0 | 13% |
| 2020 | 502,554 | 385,291 | 117,263 | 40.5 | 46% |
| 2021 | 598,637 | 598,605 | 32 | 24.1 | 34% |
| 2022 | 462,151 | 512,598 | −50,447 | 25.0 | 29% |
| 2023 | 832,892 | 767,770 | 65,122 | 16.4 | 32% |
In its most recent public year (2023), this organization brought in $65,122 more than it spent. Its reserves stood at about 16.4 months of spending, down from 41.1 in 2011. Staff pay was 32% of spending. $8,216 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
Arabia Mountain Heritage Area Alliance'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