Arthur Roy Mitchell Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,780 | 82,040 | −29,260 | 239.2 | 38% |
| 2012 | 95,158 | 83,934 | 11,224 | 235.4 | 36% |
| 2013 | 88,632 | 82,804 | 5,828 | 239.5 | 41% |
| 2014 | 195,642 | 93,522 | 102,120 | 225.2 | 16% |
| 2015 | 71,190 | 86,684 | −15,494 | 240.8 | 18% |
| 2016 | 83,949 | 104,368 | −20,419 | 198.3 | 27% |
| 2017 | 233,963 | 97,175 | 136,788 | 229.1 | 13% |
| 2018 | 112,426 | 119,697 | −7,271 | 185.3 | 0% |
| 2019 | 133,398 | 180,774 | −47,376 | 119.5 | 0% |
| 2020 | 120,713 | 168,269 | −47,556 | 125.1 | 37% |
| 2021 | 77,587 | 155,813 | −78,226 | 129.1 | 52% |
| 2022 | 149,526 | 150,393 | −867 | 133.7 | 46% |
| 2023 | 710,463 | 194,350 | 516,113 | 65.2 | 33% |
In its most recent public year (2023), this organization brought in $516,113 more than it spent. Its reserves stood at about 65.2 months of spending, down from 239.2 in 2011. Staff pay was 33% of spending. $1,192,285 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 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
Arthur Roy Mitchell Memorial Inc'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