One Arroyo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 459,647 | 59,539 | 400,108 | 80.6 | 30% |
| 2021 | 300,085 | 174,006 | 126,079 | 36.3 | 53% |
| 2022 | 225,878 | 185,321 | 40,557 | 36.1 | 44% |
| 2023 | 237,721 | 174,353 | 63,368 | 42.7 | 48% |
| 2024 | 420,963 | 291,305 | 129,658 | 31.3 | 71% |
In its most recent public year (2024), this organization brought in $129,658 more than it spent. Its reserves stood at about 31.3 months of spending, down from 80.6 in 2020. Staff pay was 71% of spending. $151,616 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
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