The Arc Eau Claire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,074 | 169,880 | 4,194 | 7.2 | — |
| 2012 | 175,708 | 184,214 | −8,506 | 6.1 | — |
| 2013 | 191,700 | 217,840 | −26,140 | 3.7 | — |
| 2014 | 224,854 | 209,638 | 15,216 | 4.7 | 58% |
| 2015 | 238,553 | 227,146 | 11,407 | 4.8 | 59% |
| 2016 | 203,550 | 205,756 | −2,206 | 5.4 | 59% |
| 2017 | 199,468 | 217,062 | −17,594 | 6.0 | 60% |
| 2018 | 205,175 | 214,184 | −9,009 | 5.4 | 60% |
| 2019 | 192,431 | 181,799 | 10,632 | 7.8 | 55% |
| 2020 | 194,134 | 186,609 | 7,525 | 8.5 | 55% |
| 2021 | 190,637 | 187,232 | 3,405 | 8.9 | 56% |
| 2022 | 213,848 | 205,723 | 8,125 | 7.9 | 59% |
| 2023 | 231,652 | 215,189 | 16,463 | 8.7 | 62% |
In its most recent public year (2023), this organization brought in $16,463 more than it spent. Its reserves stood at about 8.7 months of spending, up from 7.2 in 2011. Staff pay was 62% 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
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