Arc Arapahoe Douglas & Elbert Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 476,532 | 426,348 | 50,184 | 10.8 | 67% |
| 2012 | 861,869 | 464,120 | 397,749 | 20.3 | 71% |
| 2013 | 811,890 | 563,301 | 248,589 | 22.0 | 59% |
| 2014 | 911,087 | 655,597 | 255,490 | 23.6 | 59% |
| 2015 | 1,015,975 | 794,645 | 221,330 | 22.8 | 62% |
| 2016 | 1,106,982 | 831,203 | 275,779 | 25.8 | 63% |
| 2017 | 1,140,220 | 846,218 | 294,002 | 29.7 | 68% |
| 2018 | 1,334,551 | 996,751 | 337,800 | 28.8 | 65% |
| 2019 | 1,324,761 | 1,126,381 | 198,380 | 28.3 | 66% |
| 2020 | 1,096,545 | 1,041,523 | 55,022 | 31.8 | 77% |
| 2021 | 1,661,934 | 1,106,808 | 555,126 | 37.6 | 79% |
| 2022 | 1,497,155 | 1,309,372 | 187,783 | 31.0 | 74% |
| 2023 | 1,709,387 | 1,537,529 | 171,858 | 29.0 | 66% |
In its most recent public year (2023), this organization brought in $171,858 more than it spent. Its reserves stood at about 29 months of spending, up from 10.8 in 2011. Staff pay was 66% of spending. $32,872 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
Arc Arapahoe Douglas & Elbert Counties Inc'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