Archcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,602,168 | 55,769,063 | 3,833,105 | 1.0 | 22% |
| 2012 | 67,774,950 | 66,989,694 | 785,256 | 0.9 | 21% |
| 2013 | 72,919,421 | 75,227,437 | −2,308,016 | 0.6 | 19% |
| 2014 | 80,125,850 | 75,997,230 | 4,128,620 | -0.3 | 18% |
| 2015 | 83,803,999 | 83,990,343 | −186,344 | -0.1 | 17% |
| 2016 | 94,543,327 | 90,402,425 | 4,140,902 | 0.1 | 17% |
| 2017 | 92,809,845 | 86,700,660 | 6,109,185 | 0.3 | 16% |
| 2018 | 97,276,366 | 92,249,760 | 5,026,606 | 0.1 | 16% |
| 2019 | 111,334,555 | 107,662,836 | 3,671,719 | 0.2 | 14% |
| 2020 | 105,300,340 | 99,650,764 | 5,649,576 | 0.4 | 14% |
| 2021 | 96,013,711 | 85,928,631 | 10,085,080 | 1.6 | 15% |
| 2022 | 98,443,183 | 90,427,565 | 8,015,618 | -0.2 | 13% |
| 2023 | 112,290,403 | 93,423,283 | 18,867,120 | 0.6 | 14% |
In its most recent public year (2023), this organization brought in $18,867,120 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 14% 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
Archcare'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