The Arc Of The Quad Cities Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,981,902 | 11,214,169 | 767,733 | 14.4 | 62% |
| 2012 | 12,432,337 | 11,391,562 | 1,040,775 | 15.0 | 62% |
| 2013 | 11,389,699 | 11,169,785 | 219,914 | 15.9 | 63% |
| 2014 | 11,648,438 | 11,269,319 | 379,119 | 16.6 | 61% |
| 2015 | 13,763,027 | 10,933,402 | 2,829,625 | 19.9 | 59% |
| 2016 | 11,624,803 | 10,126,565 | 1,498,238 | 22.8 | 59% |
| 2017 | 10,261,823 | 9,859,879 | 401,944 | 24.3 | 60% |
| 2018 | 10,666,552 | 10,311,738 | 354,814 | 23.9 | 62% |
| 2019 | 12,230,409 | 11,337,476 | 892,933 | 22.3 | 61% |
| 2020 | 12,941,512 | 12,105,515 | 835,997 | 21.7 | 63% |
| 2021 | 15,207,361 | 12,815,780 | 2,391,581 | 24.1 | 65% |
| 2022 | 14,437,427 | 14,036,862 | 400,565 | 21.6 | 64% |
| 2023 | 17,183,175 | 15,307,198 | 1,875,977 | 21.6 | 64% |
In its most recent public year (2023), this organization brought in $1,875,977 more than it spent. Its reserves stood at about 21.6 months of spending, up from 14.4 in 2011. Staff pay was 64% of spending. $6,433,515 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
The Arc Of The Quad Cities Area'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