The Arc Of The Midlands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 278,108 | 202,545 | 75,563 | 4.8 | 51% |
| 2016 | 517,613 | 561,167 | −43,554 | 0.8 | 65% |
| 2017 | 966,243 | 992,623 | −26,380 | 0.1 | 63% |
| 2018 | 1,077,486 | 1,054,245 | 23,241 | 0.8 | 63% |
| 2019 | 922,907 | 991,403 | −68,496 | 0.0 | 62% |
| 2020 | 665,077 | 713,756 | −48,679 | -0.8 | 52% |
| 2021 | 1,010,517 | 1,010,237 | 280 | -0.6 | 51% |
| 2022 | 841,002 | 710,945 | 130,057 | 1.0 | 45% |
| 2023 | 903,444 | 799,946 | 103,498 | 2.5 | 43% |
In its most recent public year (2023), this organization brought in $103,498 more than it spent. Its reserves stood at about 2.5 months of spending, down from 4.8 in 2015. Staff pay was 43% 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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