Arc Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,391,155 | 1,329,751 | 61,404 | 6.7 | 38% |
| 2013 | 1,418,592 | 1,539,916 | −121,324 | 4.8 | 35% |
| 2014 | 1,737,617 | 1,651,951 | 85,666 | 5.2 | 35% |
| 2015 | 1,823,244 | 1,789,843 | 33,401 | 4.2 | 39% |
| 2016 | 1,330,490 | 1,350,773 | −20,283 | 5.4 | 36% |
| 2017 | 1,529,628 | 1,490,643 | 38,985 | 5.3 | 41% |
| 2018 | 1,546,075 | 1,437,826 | 108,249 | 6.4 | 41% |
| 2019 | 1,684,900 | 1,729,604 | −44,704 | 4.9 | 41% |
| 2020 | 1,845,146 | 1,824,355 | 20,791 | 4.7 | 42% |
| 2021 | 1,890,547 | 1,720,454 | 170,093 | 6.3 | 44% |
| 2022 | 1,471,386 | 1,485,861 | −14,475 | 7.2 | 55% |
| 2023 | 1,595,848 | 1,579,066 | 16,782 | 6.9 | 53% |
In its most recent public year (2023), this organization brought in $16,782 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 53% of spending. $137,181 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 Illinois'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