Arc Of Bismarck
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,687 | 492,244 | −11,557 | 10.5 | 42% |
| 2012 | 655,711 | 610,179 | 45,532 | 9.3 | 48% |
| 2013 | 541,028 | 583,932 | −42,904 | 8.9 | 47% |
| 2014 | 490,125 | 498,864 | −8,739 | 10.3 | 54% |
| 2015 | 436,419 | 493,534 | −57,115 | 8.9 | 56% |
| 2016 | 389,574 | 432,780 | −43,206 | 8.6 | 58% |
| 2017 | 49,217 | 115,980 | −66,763 | 25.4 | 41% |
| 2018 | 123,659 | 101,288 | 22,371 | 31.7 | 47% |
| 2019 | 86,683 | 99,797 | −13,114 | 30.6 | 49% |
| 2020 | 56,084 | 90,906 | −34,822 | 29.0 | 56% |
| 2021 | 186,645 | 118,062 | 68,583 | 29.3 | 42% |
| 2022 | 80,049 | 159,297 | −79,248 | 15.7 | 57% |
| 2023 | 91,646 | 134,505 | −42,859 | 14.8 | 53% |
In its most recent public year (2023), this organization spent $42,859 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 10.5 in 2011. Staff pay was 53% 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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