The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,573 | 295,679 | −14,106 | 0.4 | 73% |
| 2012 | 325,558 | 330,652 | −5,094 | 0.2 | 71% |
| 2013 | 325,320 | 328,770 | −3,450 | 0.1 | 69% |
| 2014 | 340,844 | 341,835 | −991 | 0.1 | 71% |
| 2015 | 441,995 | 349,509 | 92,486 | 3.2 | 68% |
| 2016 | 381,481 | 382,354 | −873 | 2.9 | 69% |
| 2017 | 512,992 | 469,866 | 43,126 | 3.5 | 71% |
| 2018 | 602,742 | 558,770 | 43,972 | 3.9 | 74% |
| 2019 | 614,495 | 661,260 | −46,765 | 2.4 | 74% |
| 2020 | 415,952 | 533,384 | −117,432 | 0.4 | 73% |
| 2021 | 268,491 | 250,408 | 18,083 | 1.6 | 69% |
| 2022 | 181,379 | 214,219 | −32,840 | 0.1 | — |
| 2023 | 22,634 | 35,280 | −12,646 | -3.9 | — |
In its most recent public year (2023), this organization spent $12,646 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 0.4 in 2011.
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