Arc Of Indiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,164,209 | 1,987,847 | 176,362 | 10.4 | 40% |
| 2012 | 2,323,185 | 2,361,748 | −38,563 | 9.1 | 39% |
| 2013 | 2,655,130 | 2,353,855 | 301,275 | 12.1 | 40% |
| 2014 | 2,795,694 | 2,945,791 | −150,097 | 8.0 | 35% |
| 2015 | 3,415,931 | 3,034,818 | 381,113 | 9.3 | 39% |
| 2016 | 3,133,581 | 3,170,686 | −37,105 | 9.4 | 37% |
| 2017 | 3,172,765 | 2,798,588 | 374,177 | 14.0 | 45% |
| 2018 | 3,266,362 | 2,823,497 | 442,865 | 15.0 | 48% |
| 2019 | 3,449,765 | 3,147,362 | 302,403 | 16.3 | 45% |
| 2020 | 4,608,041 | 3,549,589 | 1,058,452 | 19.4 | 45% |
| 2021 | 4,857,802 | 3,050,057 | 1,807,745 | 30.8 | 52% |
| 2022 | 5,512,566 | 3,910,743 | 1,601,823 | 26.7 | 44% |
| 2023 | 5,167,577 | 5,835,821 | −668,244 | 18.0 | 31% |
In its most recent public year (2023), this organization spent $668,244 more than it brought in. Its reserves stood at about 18 months of spending, up from 10.4 in 2011. Staff pay was 31% of spending. $301,331 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 Of Indiana'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