Augusta Resources For Resilience Opportunity&Wellness-Arrow Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 11,627 | 11,392 | 235 | 0.2 | — |
| 2020 | 175,869 | 136,532 | 39,337 | 3.5 | — |
| 2021 | 275,801 | 257,343 | 18,458 | 2.7 | 62% |
| 2022 | 662,092 | 572,395 | 89,697 | 3.1 | 64% |
| 2023 | 645,979 | 538,731 | 107,248 | 5.7 | 57% |
In its most recent public year (2023), this organization brought in $107,248 more than it spent. Its reserves stood at about 5.7 months of spending, up from 0.2 in 2019. Staff pay was 57% 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
Augusta Resources For Resilience Opportunity&Wellness-Arrow Project'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