Arc Of Midland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,778 | 451,943 | −22,165 | 0.7 | 51% |
| 2012 | 515,487 | 520,811 | −5,324 | 0.5 | 56% |
| 2013 | 525,188 | 564,780 | −39,592 | -0.4 | 61% |
| 2014 | 679,048 | 608,251 | 70,797 | 1.0 | 61% |
| 2015 | 668,997 | 726,616 | −57,619 | -0.1 | 56% |
| 2016 | 813,326 | 633,871 | 179,455 | 3.3 | 60% |
| 2017 | 571,839 | 668,493 | −96,654 | 1.4 | 63% |
| 2018 | 746,000 | 713,568 | 32,432 | 1.8 | 63% |
| 2019 | 1,234,672 | 737,496 | 497,176 | 9.9 | 62% |
| 2020 | 797,034 | 829,804 | −32,770 | 8.7 | 64% |
| 2021 | 846,372 | 732,509 | 113,863 | 12.0 | 63% |
| 2022 | 323,303 | 691,016 | −367,713 | 6.6 | 65% |
| 2023 | 827,938 | 741,085 | 86,853 | 8.1 | 61% |
In its most recent public year (2023), this organization brought in $86,853 more than it spent. Its reserves stood at about 8.1 months of spending, up from 0.7 in 2011. Staff pay was 61% of spending. $98,352 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
Arc Of Midland'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