Arc-Kent County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,438 | 277,089 | 1,349 | 40.9 | 40% |
| 2012 | 247,659 | 268,750 | −21,091 | 44.5 | 53% |
| 2013 | 320,746 | 299,393 | 21,353 | 42.7 | 51% |
| 2014 | 331,180 | 317,656 | 13,524 | 39.9 | 53% |
| 2015 | 290,744 | 305,777 | −15,033 | 38.9 | 53% |
| 2016 | 250,837 | 286,369 | −35,532 | 41.4 | 56% |
| 2017 | 234,311 | 257,072 | −22,761 | 46.9 | 58% |
| 2018 | 222,713 | 237,761 | −15,048 | 43.1 | 57% |
| 2019 | 172,745 | 221,372 | −48,627 | 49.0 | 60% |
| 2020 | 253,293 | 223,203 | 30,090 | 53.8 | 62% |
| 2021 | 264,328 | 234,750 | 29,578 | 53.4 | 60% |
| 2022 | 214,846 | 249,627 | −34,781 | 37.6 | 53% |
| 2023 | 308,377 | 324,520 | −16,143 | 30.7 | 44% |
In its most recent public year (2023), this organization spent $16,143 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 40.9 in 2011. Staff pay was 44% of spending. $57,252 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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