Arc Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,531,923 | 3,530,992 | 931 | 0.3 | 56% |
| 2013 | 3,294,894 | 3,381,912 | −87,018 | 0.0 | 58% |
| 2014 | 3,608,319 | 3,584,320 | 23,999 | 0.1 | 56% |
| 2015 | 3,919,914 | 3,909,629 | 10,285 | 0.1 | 56% |
| 2016 | 4,109,661 | 4,058,341 | 51,320 | 0.3 | 57% |
| 2017 | 4,554,316 | 4,511,044 | 43,272 | 0.4 | 55% |
| 2018 | 4,530,270 | 4,530,586 | −316 | 0.4 | 57% |
| 2019 | 4,662,101 | 4,661,951 | 150 | 0.4 | 57% |
| 2020 | 5,140,445 | 5,082,534 | 57,911 | 0.5 | 58% |
| 2021 | 6,457,032 | 5,734,427 | 722,605 | 1.9 | 59% |
| 2022 | 6,372,244 | 6,179,240 | 193,004 | 2.3 | 57% |
| 2023 | 6,144,425 | 7,018,130 | −873,705 | 1.1 | 54% |
In its most recent public year (2023), this organization spent $873,705 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 54% of spending. $612,500 of its net assets are donor-restricted.
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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