Arlee Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,469 | 88,598 | 37,871 | 6.9 | — |
| 2013 | 56,176 | 40,153 | 16,023 | 8.3 | — |
| 2014 | 131,807 | 130,964 | 843 | 2.6 | — |
| 2015 | 55,164 | 83,603 | −28,439 | 0.0 | — |
| 2016 | 34,210 | 24,027 | 10,183 | 5.1 | — |
| 2019 | 61,479 | 28,805 | 32,674 | 18.7 | — |
| 2020 | 643,139 | 336,169 | 306,970 | 12.6 | 8% |
| 2021 | 282,803 | 291,465 | −8,662 | 14.1 | 34% |
| 2022 | 195,906 | 396,590 | −200,684 | 4.3 | 26% |
| 2023 | 488,173 | 440,133 | 48,040 | 5.2 | 30% |
In its most recent public year (2023), this organization brought in $48,040 more than it spent. Its reserves stood at about 5.2 months of spending, down from 6.9 in 2011. Staff pay was 30% 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
Arlee Community Development Corporation'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