Sycamore Rehabilitation Services Hendricks County Arc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,929,485 | 7,118,818 | −189,333 | 8.9 | 59% |
| 2012 | 8,705,585 | 8,293,469 | 412,116 | 8.1 | 62% |
| 2013 | 9,443,704 | 8,933,383 | 510,321 | 7.9 | 63% |
| 2014 | 10,156,718 | 9,809,895 | 346,823 | 7.6 | 63% |
| 2015 | 11,203,780 | 10,862,856 | 340,924 | 7.3 | 63% |
| 2016 | 11,779,650 | 11,709,934 | 69,716 | 6.9 | 63% |
| 2017 | 12,394,139 | 11,928,210 | 465,929 | 8.1 | 63% |
| 2018 | 20,653,851 | 12,592,001 | 8,061,850 | 14.2 | 64% |
| 2019 | 13,794,764 | 12,776,199 | 1,018,565 | 15.0 | 65% |
| 2020 | 13,957,712 | 13,484,631 | 473,081 | 14.6 | 65% |
| 2021 | 15,506,732 | 12,602,525 | 2,904,207 | 18.8 | 64% |
| 2022 | 16,935,315 | 15,351,307 | 1,584,008 | 15.2 | 65% |
| 2023 | 18,252,789 | 17,932,857 | 319,932 | 13.6 | 67% |
In its most recent public year (2023), this organization brought in $319,932 more than it spent. Its reserves stood at about 13.6 months of spending, up from 8.9 in 2011. Staff pay was 67% of spending. $9,364,422 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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