The Arlington Life Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,541,944 | 1,644,350 | −102,406 | 3.0 | 44% |
| 2012 | 1,741,852 | 1,646,190 | 95,662 | 3.6 | 45% |
| 2013 | 1,820,183 | 1,924,664 | −104,481 | 2.5 | 40% |
| 2014 | 2,034,585 | 2,001,352 | 33,233 | 2.6 | 36% |
| 2015 | 2,065,246 | 2,006,322 | 58,924 | 2.9 | 39% |
| 2016 | 2,753,735 | 2,243,945 | 509,790 | 5.3 | 36% |
| 2017 | 2,938,947 | 2,200,863 | 738,084 | 9.5 | 42% |
| 2018 | 2,754,596 | 2,229,790 | 524,806 | 12.2 | 47% |
| 2019 | 4,224,801 | 2,086,582 | 2,138,219 | 25.3 | 52% |
| 2020 | 2,775,469 | 2,301,575 | 473,894 | 25.4 | 46% |
| 2021 | 3,657,043 | 3,446,643 | 210,400 | 17.7 | 35% |
| 2022 | 3,458,549 | 3,445,844 | 12,705 | 17.7 | 37% |
| 2023 | 2,378,933 | 3,632,958 | −1,254,025 | 12.6 | 35% |
In its most recent public year (2023), this organization spent $1,254,025 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 3 in 2011. Staff pay was 35% of spending.
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
The Arlington Life Shelter'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