Ark House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,195 | 314,800 | 45,395 | 10.7 | 56% |
| 2012 | 354,929 | 344,505 | 10,424 | 10.1 | 56% |
| 2013 | 343,549 | 337,214 | 6,335 | 10.6 | 54% |
| 2014 | 366,777 | 353,445 | 13,332 | 10.5 | 53% |
| 2015 | 354,813 | 358,296 | −3,483 | 10.3 | 63% |
| 2016 | 382,307 | 408,371 | −26,064 | 8.3 | 64% |
| 2017 | 436,552 | 658,322 | −221,770 | 1.1 | 68% |
| 2018 | 424,811 | 284,232 | 140,579 | 8.4 | 50% |
| 2019 | 405,983 | 416,965 | −10,982 | 5.4 | 66% |
| 2020 | 505,939 | 462,757 | 43,182 | 6.0 | 62% |
| 2021 | 524,740 | 543,332 | −18,592 | 4.7 | 61% |
| 2022 | 586,567 | 613,058 | −26,491 | 3.7 | 63% |
| 2023 | 559,704 | 613,922 | −54,218 | 2.6 | 67% |
In its most recent public year (2023), this organization spent $54,218 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 10.7 in 2011. Staff pay was 67% of spending. $14,115 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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