Affectionate Arms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,402 | 258,610 | −40,208 | 9.6 | 53% |
| 2012 | 211,392 | 234,129 | −22,737 | 9.4 | 49% |
| 2013 | 232,648 | 223,024 | 9,624 | 10.4 | 49% |
| 2014 | 191,278 | 203,885 | −12,607 | 10.6 | — |
| 2015 | 190,115 | 212,677 | −22,562 | 8.9 | — |
| 2016 | 217,391 | 211,236 | 6,155 | 9.7 | 49% |
| 2017 | 237,722 | 267,614 | −29,892 | 6.3 | 40% |
| 2018 | 267,234 | 269,846 | −2,612 | 6.2 | 28% |
| 2019 | 264,446 | 254,916 | 9,530 | 7.0 | 24% |
| 2020 | 241,035 | 258,875 | −17,840 | 4.1 | 27% |
| 2021 | 112,513 | 97,334 | 15,179 | 12.0 | 47% |
| 2022 | 83,772 | 115,975 | −32,203 | 6.7 | 57% |
| 2023 | 136,567 | 129,929 | 6,638 | 6.6 | 49% |
In its most recent public year (2023), this organization brought in $6,638 more than it spent. Its reserves stood at about 6.6 months of spending, down from 9.6 in 2011. Staff pay was 49% of spending. $4,260 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
Affectionate Arms'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