Arc Foundation Of Saratoga County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,394 | 339,498 | 896 | -8.0 | 24% |
| 2012 | 395,340 | 253,500 | 141,840 | -4.0 | 30% |
| 2013 | 277,198 | 380,404 | −103,206 | -5.9 | 17% |
| 2014 | 275,119 | 305,701 | −30,582 | -8.5 | 28% |
| 2015 | 326,976 | 288,217 | 38,759 | -7.4 | 29% |
| 2016 | 314,824 | 336,045 | −21,221 | -7.1 | 25% |
| 2017 | 278,739 | 309,143 | −30,404 | -8.9 | 29% |
| 2018 | 248,890 | 257,234 | −8,344 | -11.5 | 32% |
| 2019 | 289,445 | 265,795 | 23,650 | -9.0 | 40% |
| 2020 | 375,788 | 269,878 | 105,910 | -2.5 | 44% |
| 2021 | 336,925 | 316,851 | 20,074 | -0.4 | 41% |
| 2022 | 321,350 | 317,920 | 3,430 | -2.4 | 43% |
| 2023 | 320,346 | 275,312 | 45,034 | 0.8 | 44% |
In its most recent public year (2023), this organization brought in $45,034 more than it spent. Its reserves stood at about 0.8 months of spending, up from -8 in 2011. Staff pay was 44% of spending. $283,973 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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