Arbor Vista Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 670,322 | 800,458 | −130,136 | -27.6 | 18% |
| 2012 | 710,027 | 770,194 | −60,167 | -29.6 | 18% |
| 2013 | 704,249 | 842,114 | −137,865 | -29.0 | 21% |
| 2014 | 758,739 | 853,944 | −95,205 | -30.0 | 17% |
| 2015 | 801,876 | 941,403 | −139,527 | -29.0 | 15% |
| 2016 | 804,882 | 890,285 | −85,403 | -31.8 | 20% |
| 2017 | 802,931 | 1,075,974 | −273,043 | -29.3 | 18% |
| 2018 | 747,400 | 1,042,033 | −294,633 | -33.6 | 19% |
| 2019 | 810,339 | 968,094 | −157,755 | -38.1 | 22% |
| 2020 | 814,008 | 1,065,391 | −251,383 | -37.5 | 24% |
| 2021 | 844,643 | 1,029,235 | −184,592 | -41.0 | 20% |
| 2022 | 932,846 | 1,133,124 | −200,278 | -39.3 | 20% |
| 2023 | 973,891 | 1,085,518 | −111,627 | -42.3 | 19% |
In its most recent public year (2023), this organization spent $111,627 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-42.3 months), down from -27.6 in 2011. Staff pay was 19% 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
Arbor Vista 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