Arc Minnesota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,264,350 | 1,332,313 | −67,963 | 3.0 | 44% |
| 2012 | 1,258,833 | 1,051,884 | 206,949 | 6.2 | 39% |
| 2013 | 1,129,500 | 927,155 | 202,345 | 9.6 | 37% |
| 2014 | 946,199 | 966,548 | −20,349 | 9.0 | 43% |
| 2015 | 1,268,439 | 1,195,317 | 73,122 | 8.0 | 41% |
| 2016 | 1,205,718 | 1,108,453 | 97,265 | 9.7 | 44% |
| 2017 | 1,769,647 | 1,228,502 | 541,145 | 14.0 | 49% |
| 2018 | 11,729,981 | 12,896,734 | −1,166,753 | 3.5 | 41% |
| 2019 | 11,652,880 | 11,855,464 | −202,584 | 3.8 | 45% |
| 2020 | 10,042,206 | 9,993,939 | 48,267 | 4.5 | 47% |
| 2021 | 12,831,212 | 10,281,651 | 2,549,561 | 7.5 | 47% |
| 2022 | 10,169,380 | 10,588,408 | −419,028 | 6.0 | 47% |
| 2023 | 11,217,477 | 11,553,412 | −335,935 | 5.5 | 49% |
In its most recent public year (2023), this organization spent $335,935 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 3 in 2011. Staff pay was 49% of spending. $1,075,920 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
Arc Minnesota Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works