Arcadia Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,473,048 | 1,282,891 | 190,157 | 5.5 | 60% |
| 2012 | 1,424,087 | 1,303,405 | 120,682 | 6.8 | 59% |
| 2013 | 1,599,764 | 1,264,310 | 335,454 | 10.2 | 59% |
| 2014 | 1,475,444 | 1,480,966 | −5,522 | 8.7 | 51% |
| 2015 | 1,448,568 | 1,413,418 | 35,150 | 9.4 | 48% |
| 2017 | 1,380,281 | 1,416,258 | −35,977 | 9.3 | 53% |
| 2018 | 1,196,873 | 1,183,756 | 13,117 | 11.1 | 64% |
| 2019 | 1,200,913 | 1,032,982 | 167,931 | 15.0 | 65% |
| 2020 | 823,571 | 738,477 | 85,094 | 22.7 | 65% |
| 2021 | 964,239 | 812,200 | 152,039 | 23.3 | 68% |
| 2022 | 1,152,581 | 1,354,299 | −201,718 | 11.4 | 53% |
| 2023 | 1,063,485 | 1,263,153 | −199,668 | 10.3 | 54% |
In its most recent public year (2023), this organization spent $199,668 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 5.5 in 2011. Staff pay was 54% of spending. $396,130 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
Arcadia Educational Foundation'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