Arc Of Tillamook County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 32,160 | 32,251 | −91 | 23.6 | — |
| 2014 | 26,620 | 29,165 | −2,545 | 25.1 | — |
| 2015 | 27,791 | 28,240 | −449 | 25.7 | — |
| 2016 | 29,479 | 22,428 | 7,051 | 36.2 | — |
| 2017 | 20,627 | 20,160 | 467 | 40.5 | — |
| 2018 | 26,741 | 24,546 | 2,195 | 34.3 | — |
| 2019 | 30,398 | 23,753 | 6,645 | 38.8 | — |
| 2020 | 23,089 | 18,608 | 4,481 | 52.5 | — |
| 2021 | 24,617 | 18,865 | 5,752 | 55.4 | — |
| 2022 | 25,695 | 18,396 | 7,299 | 61.6 | — |
| 2023 | 36,314 | 20,278 | 16,036 | 65.4 | — |
| 2024 | 33,964 | 24,174 | 9,790 | 59.7 | — |
In its most recent public year (2024), this organization brought in $9,790 more than it spent. Its reserves stood at about 59.7 months of spending, up from 23.6 in 2013.
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 2024. 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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