The Arc Of Racine County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 185,983 | 171,229 | 14,754 | 13.5 | — |
| 2013 | 173,915 | 168,007 | 5,908 | 14.1 | 63% |
| 2014 | 154,416 | 153,730 | 686 | 15.5 | 70% |
| 2015 | 126,855 | 145,687 | −18,832 | 14.8 | — |
| 2017 | 71,879 | 106,296 | −34,417 | 12.3 | — |
| 2019 | 26,189 | 34,653 | −8,464 | 13.6 | — |
| 2020 | 80,136 | 30,283 | 49,853 | 35.4 | — |
| 2021 | 59,714 | 50,547 | 9,167 | 23.4 | — |
| 2022 | 50,286 | 57,409 | −7,123 | 19.1 | — |
| 2023 | 91,069 | 96,355 | −5,286 | 10.7 | — |
| 2024 | 60,457 | 90,916 | −30,459 | 7.3 | — |
In its most recent public year (2024), this organization spent $30,459 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 13.5 in 2012.
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 2024. 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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