The Arc Of Northwest Mississippi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,242 | 66,496 | 11,746 | 5.3 | — |
| 2016 | 150,401 | 117,407 | 32,994 | 6.4 | — |
| 2017 | 170,239 | 126,614 | 43,625 | 10.1 | — |
| 2018 | 222,147 | 210,703 | 11,444 | 6.7 | 33% |
| 2019 | 207,793 | 213,856 | −6,063 | 6.3 | 48% |
| 2020 | 222,773 | 193,826 | 28,947 | 8.7 | 51% |
| 2021 | 351,115 | 238,189 | 112,926 | 12.8 | 44% |
| 2022 | 403,578 | 319,588 | 83,990 | 12.7 | 46% |
| 2023 | 511,663 | 391,260 | 120,403 | 14.0 | 40% |
In its most recent public year (2023), this organization brought in $120,403 more than it spent. Its reserves stood at about 14 months of spending, up from 5.3 in 2015. Staff pay was 40% 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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