The Arc Shiawassee County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,157 | 197,445 | 5,712 | 12.4 | 36% |
| 2012 | 231,294 | 234,347 | −3,053 | 10.3 | 38% |
| 2013 | 254,484 | 229,715 | 24,769 | 11.8 | 43% |
| 2014 | 140,755 | 221,506 | −80,751 | 7.9 | 45% |
| 2015 | 236,371 | 217,747 | 18,624 | 9.1 | 47% |
| 2016 | 245,227 | 259,339 | −14,112 | 7.0 | 47% |
| 2017 | 231,408 | 252,348 | −20,940 | 6.1 | 49% |
| 2018 | 239,790 | 261,223 | −21,433 | 4.8 | 49% |
| 2019 | 270,637 | 260,966 | 9,671 | 5.6 | 53% |
| 2020 | 269,576 | 199,885 | 69,691 | 11.8 | 61% |
| 2021 | 233,466 | 193,019 | 40,447 | 14.8 | 61% |
| 2022 | 263,381 | 250,926 | 12,455 | 11.1 | 59% |
| 2023 | 382,133 | 311,165 | 70,968 | 12.2 | 54% |
In its most recent public year (2023), this organization brought in $70,968 more than it spent. Its reserves stood at about 12.2 months of spending. Staff pay was 54% 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
The Arc Shiawassee 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