Arlington Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,876,904 | 1,696,354 | 180,550 | 32.2 | 27% |
| 2012 | 1,808,342 | 1,694,101 | 114,241 | 33.0 | 29% |
| 2013 | 1,857,628 | 1,778,135 | 79,493 | 31.3 | 30% |
| 2014 | 1,952,449 | 1,819,667 | 132,782 | 31.4 | 30% |
| 2015 | 1,950,252 | 2,375,880 | −425,628 | 21.9 | 25% |
| 2016 | 2,317,558 | 1,863,534 | 454,024 | 30.9 | 33% |
| 2017 | 2,077,665 | 1,962,110 | 115,555 | 30.0 | 32% |
| 2018 | 2,195,957 | 2,079,142 | 116,815 | 29.0 | 36% |
| 2019 | 2,432,768 | 2,005,785 | 426,983 | 32.6 | 36% |
| 2020 | 1,682,931 | 2,031,605 | −348,674 | 30.2 | 37% |
| 2021 | 2,424,413 | 1,859,268 | 565,145 | 30.3 | 39% |
| 2022 | 2,697,748 | 2,181,740 | 516,008 | 28.7 | 40% |
| 2023 | 2,493,240 | 2,336,460 | 156,780 | 27.6 | 41% |
In its most recent public year (2023), this organization brought in $156,780 more than it spent. Its reserves stood at about 27.6 months of spending, down from 32.2 in 2011. Staff pay was 41% of spending. $218,260 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
Arlington Club'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