The Arc Of Licking County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,074 | 655,140 | 66,934 | 16.5 | 62% |
| 2012 | 1,263,335 | 1,095,691 | 167,644 | 11.8 | 65% |
| 2013 | 1,431,408 | 1,241,569 | 189,839 | 12.2 | 67% |
| 2014 | 1,291,435 | 1,346,970 | −55,535 | 11.2 | 64% |
| 2015 | 1,315,939 | 1,477,968 | −162,029 | 9.0 | 66% |
| 2016 | 1,398,651 | 1,450,323 | −51,672 | 8.6 | 68% |
| 2017 | 1,330,626 | 1,479,867 | −149,241 | 7.3 | 64% |
| 2018 | 1,327,916 | 1,354,410 | −26,494 | 7.5 | 62% |
| 2019 | 1,677,546 | 1,535,266 | 142,280 | 7.8 | 67% |
| 2020 | 1,619,080 | 1,463,445 | 155,635 | 9.5 | 68% |
| 2021 | 1,602,168 | 1,342,210 | 259,958 | 14.7 | 67% |
| 2022 | 1,574,342 | 1,428,279 | 146,063 | 15.0 | 65% |
| 2023 | 1,471,657 | 1,528,303 | −56,646 | 12.5 | 69% |
In its most recent public year (2023), this organization spent $56,646 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 16.5 in 2011. Staff pay was 69% of spending. $394,261 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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