The Ark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,491,745 | 4,545,447 | −53,702 | 16.4 | 42% |
| 2012 | 4,818,330 | 4,940,017 | −121,687 | 14.3 | 43% |
| 2013 | 5,354,842 | 5,180,627 | 174,215 | 14.5 | 42% |
| 2014 | 5,951,757 | 5,528,416 | 423,341 | 15.3 | 43% |
| 2015 | 5,525,459 | 5,799,462 | −274,003 | 13.2 | 44% |
| 2016 | 6,389,704 | 6,170,169 | 219,535 | 12.8 | 45% |
| 2017 | 5,664,375 | 6,505,527 | −841,152 | 11.2 | 46% |
| 2018 | 7,782,937 | 6,690,970 | 1,091,967 | 12.4 | 45% |
| 2019 | 9,416,534 | 6,824,382 | 2,592,152 | 17.1 | 43% |
| 2020 | 10,061,669 | 7,181,680 | 2,879,989 | 20.7 | 40% |
| 2021 | 9,993,897 | 8,291,218 | 1,702,679 | 21.9 | 41% |
| 2022 | 16,472,945 | 9,073,244 | 7,399,701 | 27.5 | 39% |
| 2023 | 11,444,894 | 9,757,962 | 1,686,932 | 28.0 | 40% |
In its most recent public year (2023), this organization brought in $1,686,932 more than it spent. Its reserves stood at about 28 months of spending, up from 16.4 in 2011. Staff pay was 40% of spending. $9,282,003 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 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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