The Arc Of Dodge County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,796 | 37,121 | 17,675 | 49.3 | — |
| 2012 | 78,092 | 38,032 | 40,060 | 64.2 | — |
| 2013 | 59,272 | 39,011 | 20,261 | 74.8 | — |
| 2014 | 63,187 | 39,214 | 23,973 | 82.1 | — |
| 2015 | 67,890 | 40,813 | 27,077 | 81.2 | — |
| 2016 | 62,300 | 46,121 | 16,179 | 77.2 | — |
| 2017 | 66,531 | 55,775 | 10,756 | 69.0 | — |
| 2018 | 74,175 | 50,278 | 23,897 | 73.8 | — |
| 2019 | 85,986 | 54,180 | 31,806 | 79.8 | — |
| 2020 | 38,570 | 20,586 | 17,984 | 236.6 | — |
| 2021 | 65,430 | 23,955 | 41,475 | 226.2 | — |
| 2022 | 79,671 | 47,005 | 32,666 | 102.4 | — |
| 2023 | 74,569 | 51,137 | 23,432 | 105.0 | — |
In its most recent public year (2023), this organization brought in $23,432 more than it spent. Its reserves stood at about 105 months of spending, up from 49.3 in 2011.
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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