Arc Of Cass County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 807,946 | 839,318 | −31,372 | 1.8 | 47% |
| 2012 | 797,505 | 808,870 | −11,365 | 1.7 | 48% |
| 2013 | 907,863 | 823,785 | 84,078 | 2.9 | 49% |
| 2014 | 1,075,042 | 915,307 | 159,735 | 4.7 | 52% |
| 2015 | 963,429 | 1,019,327 | −55,898 | 3.5 | 50% |
| 2016 | 1,055,710 | 959,378 | 96,332 | 5.0 | 51% |
| 2017 | 975,883 | 943,758 | 32,125 | 5.5 | 53% |
| 2018 | 1,093,366 | 1,088,296 | 5,070 | 4.8 | 55% |
| 2019 | 1,183,934 | 1,191,720 | −7,786 | 4.3 | 57% |
| 2020 | 1,306,698 | 1,234,429 | 72,269 | 4.9 | 54% |
| 2021 | 1,481,358 | 1,312,052 | 169,306 | 5.5 | 56% |
| 2022 | 1,563,594 | 1,484,193 | 79,401 | 5.5 | 58% |
| 2023 | 1,683,717 | 1,685,861 | −2,144 | 4.8 | 58% |
In its most recent public year (2023), this organization spent $2,144 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.8 in 2011. Staff pay was 58% 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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