The Arc Of Greater Boone County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,050,076 | 3,035,942 | 14,134 | 14.5 | 64% |
| 2022 | 2,899,754 | 3,158,312 | −258,558 | 13.1 | 67% |
| 2023 | 4,044,634 | 3,293,769 | 750,865 | 15.4 | 67% |
In its most recent public year (2023), this organization brought in $750,865 more than it spent. Its reserves stood at about 15.4 months of spending. Staff pay was 67% of spending. $72,828 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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