Arlington Heritage Memorial Grounds Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 28,071 | 411 | 27,660 | 807.6 | 0% |
| 2019 | 141,836 | 130,108 | 11,728 | 3.6 | 0% |
| 2020 | 7,310 | 10,973 | −3,663 | 39.1 | — |
| 2021 | 46,321 | 26,707 | 19,614 | 24.9 | — |
| 2022 | 71,360 | 67,178 | 4,182 | 10.6 | — |
| 2023 | 50,243 | 75,654 | −25,411 | 5.4 | — |
In its most recent public year (2023), this organization spent $25,411 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 807.6 in 2018.
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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