Arc Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,136,750 | 1,263,249 | −126,499 | 2.4 | 34% |
| 2012 | 1,317,510 | 1,317,525 | −15 | 2.3 | 40% |
| 2013 | 1,145,374 | 1,140,490 | 4,884 | 2.7 | 37% |
| 2014 | 1,347,011 | 1,332,744 | 14,267 | 2.4 | 48% |
| 2015 | 1,462,143 | 1,462,143 | 0 | 2.2 | 44% |
| 2016 | 1,617,145 | 1,617,145 | 0 | 2.0 | 43% |
| 2017 | 1,659,218 | 1,670,388 | −11,170 | 1.8 | 48% |
| 2018 | 1,562,626 | 1,562,626 | 0 | 2.0 | 47% |
| 2019 | 1,610,212 | 1,610,212 | 0 | 1.9 | 52% |
| 2020 | 1,778,460 | 1,778,460 | 0 | 1.7 | 49% |
| 2021 | 2,928,067 | 2,928,067 | 0 | 1.0 | 26% |
| 2022 | 1,997,677 | 2,122,149 | −124,472 | 0.7 | 40% |
| 2023 | 1,890,969 | 1,890,969 | 0 | 0.8 | 51% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.8 months of spending, down from 2.4 in 2011. Staff pay was 51% of spending. $10,389 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
Arc Alliance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works