The Arc Wayne County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,121 | 19,066 | −6,945 | 80.1 | — |
| 2021 | 9,855 | 15,720 | −5,865 | 92.6 | — |
| 2022 | 73,506 | 68,426 | 5,080 | 22.2 | — |
| 2023 | 81,173 | 83,789 | −2,616 | 17.7 | — |
In its most recent public year (2023), this organization spent $2,616 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 80.1 in 2020.
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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