Arc Of Amador And Calaveras
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,970,738 | 1,945,001 | 25,737 | 11.3 | 66% |
| 2012 | 1,906,101 | 1,951,834 | −45,733 | 11.0 | 67% |
| 2013 | 1,916,013 | 1,900,772 | 15,241 | 11.4 | 65% |
| 2014 | 1,952,398 | 2,051,507 | −99,109 | 10.0 | 60% |
| 2015 | 1,849,439 | 1,847,583 | 1,856 | 11.1 | 65% |
| 2016 | 1,939,146 | 1,767,504 | 171,642 | 12.6 | 65% |
| 2017 | 2,164,810 | 1,792,010 | 372,800 | 15.6 | 66% |
| 2018 | 2,291,923 | 1,894,003 | 397,920 | 17.3 | 67% |
| 2019 | 2,165,216 | 2,059,354 | 105,862 | 16.5 | 65% |
| 2020 | 2,113,173 | 2,165,026 | −51,853 | 15.4 | 68% |
| 2021 | 2,255,869 | 1,969,693 | 286,176 | 21.1 | 66% |
| 2022 | 2,115,576 | 1,954,856 | 160,720 | 21.8 | 65% |
| 2023 | 1,970,655 | 1,997,873 | −27,218 | 21.2 | 64% |
| 2024 | 1,983,184 | 2,100,423 | −117,239 | 19.8 | 65% |
In its most recent public year (2024), this organization spent $117,239 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 11.3 in 2011. Staff pay was 65% 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
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