Arc Fayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,118,292 | 3,966,986 | 151,306 | 0.7 | 60% |
| 2012 | 3,986,431 | 3,961,285 | 25,146 | 1.0 | 59% |
| 2013 | 4,040,710 | 3,887,561 | 153,149 | 1.3 | 57% |
| 2014 | 4,128,788 | 3,842,045 | 286,743 | 2.2 | 54% |
| 2015 | 4,414,932 | 4,281,849 | 133,083 | 2.4 | 37% |
| 2016 | 5,493,279 | 4,569,058 | 924,221 | 4.6 | 33% |
| 2017 | 5,964,454 | 4,968,023 | 996,431 | 6.7 | 36% |
| 2018 | 6,800,745 | 4,951,651 | 1,849,094 | 11.2 | 36% |
| 2019 | 6,307,471 | 5,030,636 | 1,276,835 | 14.1 | 37% |
| 2020 | 6,206,840 | 4,614,737 | 1,592,103 | 19.5 | 37% |
| 2021 | 5,726,498 | 4,437,061 | 1,289,437 | 23.7 | 32% |
| 2022 | 6,375,176 | 4,794,444 | 1,580,732 | 25.9 | 34% |
| 2023 | 6,668,417 | 5,296,634 | 1,371,783 | 26.6 | 35% |
In its most recent public year (2023), this organization brought in $1,371,783 more than it spent. Its reserves stood at about 26.6 months of spending, up from 0.7 in 2011. Staff pay was 35% of spending. $25,000 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
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