The Arlington of Naples

Analysis

The Arlington of Naples is a registered charity in United States, based in Arlington HTS, IL. It received its IRS tax-exemption ruling in April 1988, 38 years ago. The IRS classifies it as a church under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, The Arlington of Naples reported income of $13.8m and spending of $21.0m, spending 152% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $25.6m to $13.8m (-46%), an average of -14% a year. The sharpest change came in the year to June 2023, when income dropped by 36%. Over the whole period it spent 155% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, The Arlington of Naples sits at the 97th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 96th percentile within IL. Charities of a similar size with the same main cause include Mount Tamalpais School ($13.8m), Granite United Way ($13.8m) and Center for Mental Health ($13.8m).

On its Form 990 for the period ending June 2023, revenue came from program service revenue 99% of the total. Other salaries and wages came to $5.0m. At year end it held assets of $16.6m against liabilities of $133.0m, net assets of -$116.5m. It reported 346 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.