Arc-Allegan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,567 | 62,151 | 17,416 | 18.9 | 40% |
| 2012 | 118,819 | 74,575 | 44,244 | 22.9 | — |
| 2013 | 58,066 | 53,070 | 4,996 | 33.3 | — |
| 2014 | 93,045 | 53,371 | 39,674 | 42.1 | — |
| 2015 | 68,645 | 54,814 | 13,831 | 44.0 | — |
| 2016 | 77,193 | 55,735 | 21,458 | 47.9 | — |
| 2017 | 67,601 | 51,312 | 16,289 | 55.8 | — |
| 2018 | 65,273 | 71,032 | −5,759 | 39.3 | — |
| 2019 | 78,057 | 82,679 | −4,622 | 33.1 | — |
| 2020 | 63,860 | 82,150 | −18,290 | 30.7 | — |
| 2021 | 96,606 | 94,386 | 2,220 | 27.0 | — |
| 2022 | 165,386 | 168,998 | −3,612 | 14.8 | — |
| 2023 | 181,382 | 199,564 | −18,182 | 11.4 | — |
In its most recent public year (2023), this organization spent $18,182 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 18.9 in 2011.
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-Allegan 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