The Arbor School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,272,355 | 1,448,548 | −176,193 | 20.3 | 60% |
| 2012 | 1,236,886 | 1,538,833 | −301,947 | 16.7 | 61% |
| 2013 | 1,164,006 | 1,547,503 | −383,497 | 15.3 | 66% |
| 2014 | 1,372,753 | 1,422,249 | −49,496 | 12.4 | 65% |
| 2015 | 1,411,874 | 1,410,734 | 1,140 | 14.6 | 6% |
| 2016 | 1,383,733 | 1,381,671 | 2,062 | 14.5 | 73% |
| 2017 | 1,412,944 | 1,390,165 | 22,779 | 14.6 | 68% |
| 2018 | 2,636,951 | 1,341,841 | 1,295,110 | 27.2 | 73% |
| 2019 | 1,991,559 | 1,353,153 | 638,406 | 33.3 | 74% |
| 2020 | 3,410,672 | 1,463,274 | 1,947,398 | 46.7 | 70% |
| 2021 | 4,425,313 | 1,494,035 | 2,931,278 | 69.3 | 73% |
| 2022 | 2,383,200 | 2,364,985 | 18,215 | 43.9 | 48% |
| 2023 | 3,190,558 | 2,887,580 | 302,978 | 37.2 | 51% |
| 2024 | 3,736,233 | 3,446,660 | 289,573 | 32.2 | 56% |
In its most recent public year (2024), this organization brought in $289,573 more than it spent. Its reserves stood at about 32.2 months of spending, up from 20.3 in 2011. Staff pay was 56% of spending. $762,087 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 2024. 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 Arbor School's IRS filings as a feed — one entry per filing year, through 2024. 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