The Arc Of Larimer County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,223 | 40,064 | 10,159 | 5.0 | — |
| 2013 | 317,286 | 180,892 | 136,394 | 13.7 | 42% |
| 2014 | 432,645 | 305,405 | 127,240 | 13.4 | 46% |
| 2015 | 611,244 | 447,213 | 164,031 | 13.2 | 48% |
| 2016 | 623,335 | 488,916 | 134,419 | 15.4 | 53% |
| 2017 | 691,847 | 528,361 | 163,486 | 18.5 | 55% |
| 2018 | 752,721 | 570,201 | 182,520 | 20.9 | 58% |
| 2019 | 827,344 | 699,494 | 127,850 | 20.1 | 57% |
| 2020 | 772,652 | 586,805 | 185,847 | 28.2 | 61% |
| 2021 | 857,420 | 696,223 | 161,197 | 27.3 | 58% |
| 2022 | 930,380 | 793,321 | 137,059 | 25.2 | 63% |
| 2023 | 1,049,762 | 770,826 | 278,936 | 30.4 | 65% |
In its most recent public year (2023), this organization brought in $278,936 more than it spent. Its reserves stood at about 30.4 months of spending, up from 5 in 2011. Staff pay was 65% of spending. $33,850 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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