Arlington I S D Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 394,781 | 377,197 | 17,584 | 37.4 | 33% |
| 2021 | 559,805 | 335,192 | 224,613 | 60.7 | 25% |
In its most recent public year (2021), this organization brought in $224,613 more than it spent. Its reserves stood at about 60.7 months of spending, up from 37.4 in 2020. Staff pay was 25% 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 2021. 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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