Arc Of Georgia Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,908 | 23,792 | −884 | 20.5 | — |
| 2012 | 14,413 | 19,232 | −4,819 | 22.3 | — |
| 2013 | 11,249 | 17,995 | −6,746 | 19.3 | — |
| 2014 | 23,094 | 22,958 | 136 | 15.2 | — |
| 2015 | 43,209 | 24,333 | 18,876 | 23.7 | — |
| 2021 | 12,845 | 19,024 | −6,179 | 35.8 | — |
| 2022 | 14,492 | 24,043 | −9,551 | 23.6 | — |
| 2023 | 20,062 | 21,063 | −1,001 | 26.3 | — |
In its most recent public year (2023), this organization spent $1,001 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 20.5 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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