The Arc Nature Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,784,445 | 3,291,377 | 493,068 | 9.0 | 58% |
| 2012 | 3,110,822 | 3,111,057 | −235 | 9.6 | 59% |
| 2013 | 3,054,788 | 3,122,845 | −68,057 | 9.3 | 61% |
| 2014 | 2,813,666 | 2,908,417 | −94,751 | 9.6 | 60% |
| 2015 | 3,612,978 | 3,318,120 | 294,858 | 10.1 | 61% |
| 2016 | 6,780,533 | 4,685,993 | 2,094,540 | 12.5 | 62% |
| 2017 | 5,307,820 | 4,852,676 | 455,144 | 13.2 | 63% |
| 2018 | 5,377,223 | 4,949,384 | 427,839 | 14.0 | 62% |
| 2019 | 5,168,106 | 5,351,712 | −183,606 | 12.5 | 62% |
| 2020 | 4,895,889 | 5,017,615 | −121,726 | 13.1 | 61% |
| 2021 | 5,437,518 | 5,207,111 | 230,407 | 13.1 | 58% |
| 2022 | 6,536,043 | 6,469,136 | 66,907 | 10.7 | 62% |
| 2023 | 7,709,707 | 6,947,542 | 762,165 | 11.3 | 64% |
In its most recent public year (2023), this organization brought in $762,165 more than it spent. Its reserves stood at about 11.3 months of spending, up from 9 in 2011. Staff pay was 64% 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
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