Arc Of Bay County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 131,720 | 143,962 | −12,242 | 28.1 | 53% |
| 2013 | 128,952 | 120,144 | 8,808 | 34.5 | — |
| 2014 | 124,887 | 131,757 | −6,870 | 30.9 | — |
| 2015 | 121,081 | 110,823 | 10,258 | 37.8 | — |
| 2016 | 114,049 | 136,199 | −22,150 | 28.8 | — |
| 2017 | 111,646 | 112,572 | −926 | 34.8 | — |
| 2018 | 117,196 | 109,778 | 7,418 | 36.4 | — |
| 2019 | 115,259 | 113,888 | 1,371 | 35.3 | — |
| 2020 | 120,184 | 104,465 | 15,719 | 40.3 | — |
| 2021 | 103,465 | 98,069 | 5,396 | 43.5 | — |
| 2022 | 98,763 | 106,343 | −7,580 | 39.3 | — |
| 2023 | 149,952 | 245,435 | −95,483 | 12.4 | 23% |
In its most recent public year (2023), this organization spent $95,483 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 28.1 in 2012. Staff pay was 23% 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
Arc Of Bay County'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