Arc Of Winnebago Boone And Ogle Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,071 | 360,984 | 104,087 | 22.4 | 54% |
| 2012 | 553,639 | 408,866 | 144,773 | 24.1 | 55% |
| 2013 | 503,070 | 452,715 | 50,355 | 23.1 | 53% |
| 2014 | 556,599 | 497,186 | 59,413 | 22.4 | 51% |
| 2015 | 386,887 | 430,526 | −43,639 | 24.7 | 64% |
| 2016 | 415,874 | 486,992 | −71,118 | 20.1 | 63% |
| 2017 | 437,764 | 501,567 | −63,803 | 18.0 | 60% |
| 2019 | 423,294 | 504,488 | −81,194 | 16.1 | 57% |
| 2020 | 524,089 | 492,036 | 32,053 | 17.3 | 65% |
| 2021 | 553,782 | 504,020 | 49,762 | 18.0 | 60% |
| 2022 | 661,360 | 586,948 | 74,412 | 17.9 | 57% |
| 2023 | 724,184 | 664,699 | 59,485 | 16.8 | 59% |
In its most recent public year (2023), this organization brought in $59,485 more than it spent. Its reserves stood at about 16.8 months of spending, down from 22.4 in 2011. Staff pay was 59% of spending.
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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