The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,748 | 34,086 | −20,338 | 119.4 | 0% |
| 2012 | −5,215 | 9,297 | −14,512 | 418.7 | 0% |
| 2013 | 12,872 | 23,730 | −10,858 | 158.5 | 0% |
| 2014 | −14,497 | 10,894 | −25,391 | 317.4 | 0% |
| 2015 | 7,767 | 27,553 | −19,786 | 116.9 | 0% |
| 2016 | −142 | 10,202 | −10,344 | 303.4 | 0% |
| 2017 | 41,152 | 25,660 | 15,492 | 127.9 | 0% |
| 2018 | 22,009 | 11,580 | 10,429 | 294.2 | 0% |
| 2019 | 51,220 | 24,528 | 26,692 | 152.0 | 0% |
| 2020 | 7,001 | 12,425 | −5,424 | 294.7 | 0% |
| 2021 | 53,474 | 50,626 | 2,848 | 73.0 | 0% |
| 2022 | −11,312 | 21,927 | −33,239 | 150.4 | 0% |
| 2023 | 31,995 | 26,963 | 5,032 | 124.5 | 0% |
In its most recent public year (2023), this organization brought in $5,032 more than it spent. Its reserves stood at about 124.5 months of spending, up from 119.4 in 2011. Staff pay was 0% 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
The Arc Of Texas'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