The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 97,360 | 78,169 | 19,191 | 47.3 | 54% |
| 2011 | 94,281 | 108,516 | −14,235 | 34.1 | 68% |
| 2012 | 96,801 | 111,575 | −14,774 | 31.6 | 40% |
| 2013 | 93,145 | 90,589 | 2,556 | 39.2 | 46% |
| 2014 | 70,903 | 60,080 | 10,823 | 61.3 | 42% |
| 2015 | 21,533 | 30,207 | −8,674 | 118.5 | 0% |
| 2024 | 120,077 | 99,026 | 21,051 | 48.2 | 0% |
In its most recent public year (2024), this organization brought in $21,051 more than it spent. Its reserves stood at about 48.2 months of spending. Staff pay was 0% 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 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
The Arc Of Texas's IRS filings as a feed — one entry per filing year, through 2024. 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