The Arc Fond Du Lac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,122,819 | 3,063,501 | 59,318 | 1.7 | 50% |
| 2012 | 2,980,341 | 2,884,132 | 96,209 | 2.2 | 58% |
| 2013 | 3,527,775 | 2,836,516 | 691,259 | 5.2 | 57% |
| 2014 | 3,503,804 | 2,762,188 | 741,616 | 8.5 | 58% |
| 2015 | 3,378,551 | 2,945,563 | 432,988 | 9.7 | 59% |
| 2016 | 3,351,746 | 3,097,835 | 253,911 | 10.3 | 59% |
| 2017 | 3,617,106 | 3,286,180 | 330,926 | 10.9 | 60% |
| 2018 | 3,737,413 | 3,412,349 | 325,064 | 11.6 | 60% |
| 2019 | 3,598,522 | 3,649,112 | −50,590 | 10.7 | 61% |
| 2020 | 3,886,046 | 2,975,492 | 910,554 | 16.9 | 60% |
| 2021 | 3,772,224 | 3,206,680 | 565,544 | 17.9 | 57% |
| 2022 | 3,778,405 | 3,442,292 | 336,113 | 17.0 | 56% |
| 2023 | 3,809,772 | 3,727,894 | 81,878 | 16.3 | 59% |
In its most recent public year (2023), this organization brought in $81,878 more than it spent. Its reserves stood at about 16.3 months of spending, up from 1.7 in 2011. Staff pay was 59% of spending. $23,014 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
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