Arc Greater Columbia County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 935,088 | 1,016,145 | −81,057 | 7.0 | 67% |
| 2021 | 1,124,494 | 865,895 | 258,599 | 11.8 | 67% |
| 2022 | 597,346 | 710,676 | −113,330 | 12.4 | 67% |
| 2023 | 601,421 | 669,882 | −68,461 | 11.9 | 68% |
In its most recent public year (2023), this organization spent $68,461 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 7 in 2020. Staff pay was 68% 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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