Arc Ocean County Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,397,569 | 14,677,349 | 720,220 | 5.3 | 55% |
| 2013 | 17,302,890 | 16,374,864 | 928,026 | 5.4 | 56% |
| 2014 | 21,820,729 | 20,206,785 | 1,613,944 | 5.3 | 56% |
| 2015 | 22,885,502 | 22,024,253 | 861,249 | 5.4 | 59% |
| 2016 | 22,953,146 | 22,138,504 | 814,642 | 5.6 | 60% |
| 2017 | 24,378,355 | 23,725,362 | 652,993 | 5.6 | 62% |
| 2018 | 27,229,951 | 25,245,580 | 1,984,371 | 6.2 | 61% |
| 2019 | 28,393,421 | 25,531,282 | 2,862,139 | 7.5 | 64% |
| 2020 | 30,163,625 | 28,838,032 | 1,325,593 | 7.2 | 63% |
| 2021 | 37,527,030 | 30,788,484 | 6,738,546 | 9.4 | 64% |
| 2022 | 32,257,873 | 31,446,576 | 811,297 | 9.4 | 65% |
| 2023 | 32,878,453 | 32,422,352 | 456,101 | 9.4 | 65% |
In its most recent public year (2023), this organization brought in $456,101 more than it spent. Its reserves stood at about 9.4 months of spending, up from 5.3 in 2012. Staff pay was 65% of spending. $2,684,484 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
Arc Ocean County Chapter'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