Arc - Imperial Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,569,582 | 10,758,005 | −188,423 | 6.3 | 54% |
| 2012 | 10,486,817 | 10,758,019 | −271,202 | 6.0 | 50% |
| 2013 | 11,311,197 | 11,219,081 | 92,116 | 5.8 | 4% |
| 2014 | 10,761,551 | 10,755,812 | 5,739 | 6.1 | 5% |
| 2015 | 10,630,621 | 10,565,007 | 65,614 | 6.3 | 6% |
| 2016 | 11,020,862 | 10,866,860 | 154,002 | 6.3 | 6% |
| 2017 | 10,869,736 | 11,043,371 | −173,635 | 6.0 | 7% |
| 2018 | 12,336,937 | 12,941,354 | −604,417 | 4.5 | 5% |
| 2019 | 14,332,580 | 14,175,833 | 156,747 | 4.3 | 5% |
| 2020 | 15,209,325 | 14,887,447 | 321,878 | 4.3 | 5% |
| 2021 | 12,383,349 | 12,236,113 | 147,236 | 5.4 | 6% |
| 2022 | 14,102,067 | 14,208,053 | −105,986 | 4.6 | 6% |
| 2023 | 15,500,852 | 17,079,816 | −1,578,964 | 2.7 | 5% |
In its most recent public year (2023), this organization spent $1,578,964 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 6.3 in 2011. Staff pay was 5% of spending.
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
Arc - Imperial Valley's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works