Glen Arden Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,030,444 | 12,145,438 | −2,114,994 | -22.3 | 28% |
| 2021 | 11,845,852 | 11,667,843 | 178,009 | -22.7 | 27% |
| 2022 | 10,179,979 | 11,786,433 | −1,606,454 | -24.1 | 26% |
| 2023 | 10,220,166 | 12,346,966 | −2,126,800 | -25.1 | 24% |
In its most recent public year (2023), this organization spent $2,126,800 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.1 months), down from -22.3 in 2020. Staff pay was 24% of spending. $5,740 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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