The Arc Noble County Foundations Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 630,266 | 571,930 | 58,336 | 6.6 | 63% |
| 2012 | 594,785 | 594,370 | 415 | 6.4 | 60% |
| 2013 | 602,789 | 613,875 | −11,086 | 5.9 | 61% |
| 2014 | 570,283 | 585,508 | −15,225 | 5.7 | 59% |
| 2015 | 616,149 | 665,742 | −49,593 | 4.1 | 63% |
| 2016 | 806,602 | 851,828 | −45,226 | 2.6 | 67% |
| 2017 | 1,048,301 | 1,101,656 | −53,355 | 1.4 | 64% |
| 2018 | 1,036,393 | 1,082,956 | −46,563 | 0.9 | 66% |
| 2019 | 1,021,795 | 986,015 | 35,780 | 0.7 | 66% |
| 2020 | 844,726 | 893,252 | −48,526 | 0.1 | 67% |
| 2021 | 1,182,111 | 889,257 | 292,854 | 4.1 | 67% |
| 2022 | 1,215,154 | 1,131,515 | 83,639 | 4.1 | 67% |
| 2023 | 1,219,203 | 1,085,487 | 133,716 | 5.8 | 67% |
| 2024 | 1,061,051 | 985,836 | 75,215 | 7.2 | 65% |
In its most recent public year (2024), this organization brought in $75,215 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 65% of spending. $89,158 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 2024. 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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