Evansville Arc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,848,504 | 8,667,329 | 181,175 | 8.7 | 69% |
| 2012 | 8,983,727 | 9,167,485 | −183,758 | 8.0 | 62% |
| 2013 | 10,443,504 | 9,810,423 | 633,081 | 8.3 | 62% |
| 2014 | 8,118,435 | 8,935,730 | −817,295 | 8.2 | 60% |
| 2015 | 9,096,827 | 8,939,095 | 157,732 | 8.4 | 62% |
| 2016 | 7,967,406 | 8,196,062 | −228,656 | 8.8 | 65% |
| 2017 | 7,983,206 | 8,135,453 | −152,247 | 8.9 | 65% |
| 2018 | 9,360,342 | 9,203,103 | 157,239 | 8.1 | 67% |
| 2019 | 8,713,585 | 8,928,897 | −215,312 | 8.2 | 66% |
| 2020 | 6,573,000 | 8,114,219 | −1,541,219 | 6.8 | 67% |
| 2021 | 7,506,720 | 6,069,475 | 1,437,245 | 12.9 | 70% |
| 2022 | 7,188,490 | 6,560,944 | 627,546 | 12.6 | 71% |
| 2023 | 5,617,422 | 7,190,099 | −1,572,677 | 9.3 | 69% |
In its most recent public year (2023), this organization spent $1,572,677 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 69% of spending. $179,244 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
Evansville Arc Inc'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