Addison Arbor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,811 | 143,572 | −31,761 | 14.2 | — |
| 2021 | 82,188 | 46,904 | 35,284 | 52.4 | — |
| 2022 | 62,101 | 19,351 | 42,750 | 153.5 | — |
| 2023 | 102,160 | 132,374 | −30,214 | 19.7 | — |
In its most recent public year (2023), this organization spent $30,214 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 14.2 in 2020.
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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