Arcadia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 551,700 | 99,225 | 452,475 | 1465.1 | 88% |
| 2012 | 878,612 | 27,427 | 851,185 | 5645.0 | 0% |
| 2013 | 617,914 | 36,951 | 580,963 | 4463.9 | 0% |
| 2014 | 500,856 | 652,714 | −151,858 | 247.7 | 0% |
| 2015 | 1,603,924 | 283,971 | 1,319,953 | 616.2 | 0% |
| 2016 | 1,419,905 | 268,801 | 1,151,104 | 699.6 | 0% |
| 2017 | 576,862 | 596,627 | −19,765 | 343.7 | 0% |
| 2018 | 897,906 | 143,510 | 754,396 | 1408.9 | 0% |
| 2019 | 770,942 | 217,285 | 553,657 | 1017.0 | 0% |
| 2020 | 2,085,513 | 358,931 | 1,726,582 | 688.1 | 0% |
| 2021 | 2,727,541 | 294,993 | 2,432,548 | 937.8 | 0% |
| 2022 | 578,386 | 506,480 | 71,906 | 490.9 | 0% |
| 2023 | 385,784 | 711,331 | −325,547 | 364.2 | 0% |
In its most recent public year (2023), this organization spent $325,547 more than it brought in. Its reserves stood at about 364.2 months of spending, down from 1465.1 in 2011. Staff pay was 0% of spending. $1,254,115 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
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