Association For Retarded Citizens In Harrison County Wv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,717,580 | 3,215,781 | 501,799 | 2.9 | 66% |
| 2013 | 4,101,603 | 3,576,734 | 524,869 | 4.1 | 65% |
| 2014 | 4,358,565 | 3,896,391 | 462,174 | 5.2 | 66% |
| 2015 | 4,598,162 | 4,346,267 | 251,895 | 5.1 | 68% |
| 2016 | 4,561,510 | 4,609,988 | −48,478 | 4.7 | 68% |
| 2017 | 4,066,265 | 4,496,596 | −430,331 | 3.7 | 2% |
| 2018 | 4,619,575 | 4,573,431 | 46,144 | 3.8 | 72% |
| 2019 | 4,577,046 | 4,360,771 | 216,275 | 4.5 | 75% |
| 2020 | 4,542,795 | 4,447,799 | 94,996 | 4.7 | 76% |
| 2021 | 5,241,652 | 4,530,250 | 711,402 | 6.6 | 73% |
| 2022 | 6,162,970 | 6,404,997 | −242,027 | 4.1 | 79% |
| 2023 | 6,703,001 | 6,552,533 | 150,468 | 4.3 | 77% |
In its most recent public year (2023), this organization brought in $150,468 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.9 in 2012. Staff pay was 77% 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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