The Arc-Jefferson Clear Creek & Gilpin Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,464,155 | 1,035,910 | 428,245 | 30.8 | 61% |
| 2022 | 1,523,699 | 1,280,928 | 242,771 | 23.6 | 64% |
| 2023 | 1,604,366 | 1,543,930 | 60,436 | 21.0 | 63% |
| 2024 | 1,740,669 | 1,547,443 | 193,226 | 23.9 | 61% |
In its most recent public year (2024), this organization brought in $193,226 more than it spent. Its reserves stood at about 23.9 months of spending, down from 30.8 in 2021. Staff pay was 61% of spending. $2,745 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 2024. 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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