Arlington Urban Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 594,791 | 549,203 | 45,588 | 6.5 | 9% |
| 2011 | 624,434 | 585,050 | 39,384 | 6.9 | 9% |
| 2012 | 626,220 | 587,227 | 38,993 | 7.7 | 36% |
| 2013 | 621,261 | 661,785 | −40,524 | 6.1 | 36% |
| 2014 | 663,833 | 684,928 | −21,095 | 5.5 | 0% |
| 2015 | 695,320 | 593,707 | 101,613 | 8.4 | 12% |
| 2016 | 617,238 | 596,424 | 20,814 | 8.8 | 39% |
| 2017 | 686,308 | 684,650 | 1,658 | 7.7 | 37% |
| 2018 | 774,443 | 721,115 | 53,328 | 8.2 | 7% |
| 2019 | 877,429 | 761,531 | 115,898 | 9.6 | 36% |
| 2020 | 825,421 | 805,880 | 19,541 | 9.3 | 37% |
| 2021 | 1,037,241 | 922,137 | 115,104 | 9.7 | 33% |
| 2022 | 1,054,577 | 1,043,034 | 11,543 | 8.7 | 31% |
| 2023 | 1,052,640 | 973,455 | 79,185 | 10.3 | 36% |
In its most recent public year (2023), this organization brought in $79,185 more than it spent. Its reserves stood at about 10.3 months of spending, up from 6.5 in 2010. Staff pay was 36% of spending. $169,555 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
Arlington Urban Ministries'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