The Ark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,096,793 | 1,994,036 | 102,757 | 5.0 | 22% |
| 2012 | 2,059,806 | 1,956,250 | 103,556 | 5.7 | 19% |
| 2013 | 2,227,671 | 2,083,711 | 143,960 | 6.2 | 18% |
| 2014 | 2,818,611 | 2,214,926 | 603,685 | 9.1 | 24% |
| 2015 | 2,889,249 | 2,235,546 | 653,703 | 12.5 | 28% |
| 2016 | 3,283,798 | 2,425,682 | 858,116 | 15.8 | 27% |
| 2017 | 2,621,936 | 2,338,865 | 283,071 | 17.8 | 27% |
| 2018 | 2,757,578 | 2,648,796 | 108,782 | 16.2 | 25% |
| 2019 | 2,970,689 | 2,799,506 | 171,183 | 16.1 | 25% |
| 2020 | 1,983,253 | 2,105,774 | −122,521 | 20.7 | 33% |
| 2021 | 2,046,126 | 1,279,649 | 766,477 | 41.2 | 48% |
| 2022 | 2,583,819 | 2,156,710 | 427,109 | 26.8 | 32% |
| 2023 | 2,224,404 | 2,494,521 | −270,117 | 21.9 | 32% |
In its most recent public year (2023), this organization spent $270,117 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 5 in 2011. Staff pay was 32% of spending. $16,637 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 Ark'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