The Arc Of Calhoun County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,098 | 116,270 | −16,172 | -0.0 | 62% |
| 2012 | 179,481 | 137,309 | 42,172 | 1.4 | 64% |
| 2013 | 284,932 | 185,959 | 98,973 | 7.6 | 63% |
| 2014 | 419,242 | 322,614 | 96,628 | 7.9 | 65% |
| 2015 | 560,058 | 335,029 | 225,029 | 17.3 | 65% |
| 2016 | 508,896 | 379,560 | 129,336 | 20.1 | 62% |
| 2017 | 752,571 | 531,624 | 220,947 | 19.5 | 59% |
| 2018 | 824,005 | 594,043 | 229,962 | 22.2 | 62% |
| 2019 | 860,316 | 733,117 | 127,199 | 20.0 | 62% |
| 2020 | 622,429 | 645,538 | −23,109 | 24.3 | 66% |
| 2021 | 824,675 | 511,508 | 313,167 | 36.7 | 67% |
| 2022 | 851,891 | 535,198 | 316,693 | 39.7 | 69% |
| 2023 | 598,345 | 655,411 | −57,066 | 32.3 | 57% |
In its most recent public year (2023), this organization spent $57,066 more than it brought in. Its reserves stood at about 32.3 months of spending, up from 0 in 2011. Staff pay was 57% of spending. $152,129 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 Calhoun 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