Arc Of Douglas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,777 | 375,907 | −7,130 | 1.8 | 70% |
| 2012 | 337,711 | 345,914 | −8,203 | 1.7 | 68% |
| 2013 | 334,022 | 341,149 | −7,127 | 1.5 | 70% |
| 2014 | 316,968 | 319,982 | −3,014 | 1.5 | 68% |
| 2015 | 330,393 | 335,439 | −5,046 | 1.2 | 68% |
| 2016 | 391,300 | 380,071 | 11,229 | 1.5 | 66% |
| 2017 | 375,734 | 369,414 | 6,320 | 1.7 | 65% |
| 2018 | 350,427 | 364,774 | −14,347 | 1.3 | 65% |
| 2019 | 349,619 | 368,642 | −19,023 | 0.7 | 66% |
| 2020 | 357,725 | 354,878 | 2,847 | 0.8 | 67% |
| 2021 | 357,967 | 355,415 | 2,552 | 0.9 | 68% |
| 2022 | 310,476 | 317,013 | −6,537 | 0.7 | 65% |
In its most recent public year (2022), this organization spent $6,537 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.8 in 2011. Staff pay was 65% 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 2022. 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
Arc Of Douglas County's IRS filings as a feed — one entry per filing year, through 2022. 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