Arenaco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 554,050 | 750,385 | −196,335 | 381.5 | 0% |
| 2021 | 16,199,613 | 6,466,183 | 9,733,430 | 80.2 | 0% |
| 2022 | 4,234,031 | 8,534,385 | −4,300,354 | 54.7 | 0% |
| 2023 | 3,989,916 | 6,172,756 | −2,182,840 | 43.5 | 0% |
| 2024 | 4,137,399 | 5,803,184 | −1,665,785 | 42.9 | 0% |
In its most recent public year (2024), this organization spent $1,665,785 more than it brought in. Its reserves stood at about 42.9 months of spending, down from 381.5 in 2020. Staff pay was 0% 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 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
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