The Arc Of Southwest Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 75,171 | 32,555 | 42,616 | 15.7 | — |
| 2016 | 139,915 | 97,927 | 41,988 | 10.4 | — |
| 2017 | 163,808 | 139,775 | 24,033 | 9.3 | — |
| 2018 | 213,241 | 167,984 | 45,257 | 11.0 | 58% |
| 2019 | 216,772 | 208,375 | 8,397 | 8.8 | 61% |
| 2020 | 166,874 | 185,504 | −18,630 | 8.8 | 70% |
| 2021 | 264,068 | 231,363 | 32,705 | 8.8 | 65% |
| 2022 | 300,494 | 320,933 | −20,439 | 5.6 | 59% |
| 2023 | 350,838 | 348,790 | 2,048 | 5.2 | 61% |
In its most recent public year (2023), this organization brought in $2,048 more than it spent. Its reserves stood at about 5.2 months of spending, down from 15.7 in 2015. Staff pay was 61% 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
The Arc Of Southwest Colorado Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works