Arc Human Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 41,236,736 | 39,000,029 | 2,236,707 | 4.5 | 65% |
| 2022 | 42,766,592 | 39,790,751 | 2,975,841 | 5.3 | 64% |
| 2023 | 42,472,984 | 41,846,480 | 626,504 | 5.2 | 61% |
In its most recent public year (2023), this organization brought in $626,504 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 61% of spending. $184,251 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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