Arc Carroll Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,970 | 112,256 | −18,286 | 107.9 | 13% |
| 2012 | 104,962 | 101,060 | 3,902 | 120.4 | 14% |
| 2013 | 69,413 | 131,493 | −62,080 | 86.8 | 14% |
| 2014 | 98,396 | 136,519 | −38,123 | 80.3 | 15% |
| 2015 | 71,328 | 82,187 | −10,859 | 131.8 | 6% |
| 2016 | 68,407 | 379,215 | −310,808 | 18.7 | 0% |
| 2017 | 262,028 | 142,654 | 119,374 | 59.8 | 0% |
| 2018 | 183,694 | 812,801 | −629,107 | 1.2 | — |
| 2019 | 58,681 | 35,147 | 23,534 | 59.2 | — |
| 2020 | 237,987 | 51,298 | 186,689 | 84.2 | 0% |
| 2021 | 37,375 | 1,107,075 | −1,069,700 | 1.6 | — |
| 2022 | 45,830 | 3,131 | 42,699 | 720.8 | — |
| 2023 | 49,933 | 26,123 | 23,810 | 97.3 | — |
In its most recent public year (2023), this organization brought in $23,810 more than it spent. Its reserves stood at about 97.3 months of spending, down from 107.9 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
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