Ark Homes Foster Family Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,196,060 | 2,086,246 | 109,814 | -0.1 | 18% |
| 2012 | 2,704,268 | 2,564,363 | 139,905 | 0.5 | 20% |
| 2013 | 3,248,846 | 3,047,996 | 200,850 | 1.2 | 21% |
| 2014 | 3,733,402 | 3,785,763 | −52,361 | 0.8 | 26% |
| 2015 | 4,129,036 | 3,960,924 | 168,112 | 1.3 | 26% |
| 2016 | 3,793,866 | 3,776,915 | 16,951 | 1.4 | 32% |
| 2017 | 3,836,959 | 3,515,442 | 321,517 | 2.6 | 33% |
| 2018 | 3,403,756 | 3,410,125 | −6,369 | 2.7 | 35% |
| 2019 | 3,956,361 | 3,728,884 | 227,477 | 3.2 | 34% |
| 2020 | 5,771,156 | 5,346,157 | 424,999 | 3.2 | 38% |
| 2021 | 7,021,482 | 6,968,212 | 53,270 | 2.5 | 46% |
| 2022 | 7,526,418 | 7,621,393 | −94,975 | 2.2 | 45% |
| 2023 | 5,415,506 | 5,294,346 | 121,160 | 3.4 | 43% |
In its most recent public year (2023), this organization brought in $121,160 more than it spent. Its reserves stood at about 3.4 months of spending, up from -0.1 in 2011. Staff pay was 43% 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
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