Arc Living Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 35,475 | 2,469 | 33,006 | 453.1 | — |
| 2020 | 17,735 | 35,346 | −17,611 | 25.7 | — |
| 2021 | 20,460 | 643 | 19,817 | 1781.0 | — |
| 2022 | 19,214 | 16,633 | 2,581 | 70.7 | — |
| 2023 | 30,204 | 65,650 | −35,446 | 11.4 | — |
In its most recent public year (2023), this organization spent $35,446 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 453.1 in 2019.
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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