Arc Of Randolph County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,669 | 376,395 | 2,274 | 21.1 | — |
| 2012 | 352,819 | 350,781 | 2,038 | 23.5 | 49% |
| 2013 | 388,278 | 355,325 | 32,953 | 24.3 | 49% |
| 2014 | 349,835 | 362,809 | −12,974 | 23.4 | 50% |
| 2015 | 375,759 | 351,781 | 23,978 | 23.0 | 52% |
| 2016 | 375,372 | 345,413 | 29,959 | 24.6 | 54% |
| 2017 | 363,712 | 360,414 | 3,298 | 23.7 | 52% |
| 2018 | 415,341 | 381,748 | 33,593 | 23.3 | 50% |
| 2019 | 376,503 | 434,805 | −58,302 | 18.9 | 45% |
| 2020 | 394,188 | 383,865 | 10,323 | 21.7 | 47% |
| 2021 | 442,291 | 392,890 | 49,401 | 22.7 | 45% |
| 2022 | 443,619 | 429,295 | 14,324 | 21.2 | 50% |
| 2023 | 729,041 | 528,418 | 200,623 | 25.1 | 46% |
In its most recent public year (2023), this organization brought in $200,623 more than it spent. Its reserves stood at about 25.1 months of spending, up from 21.1 in 2011. Staff pay was 46% of spending. $193,256 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
Arc Of Randolph County'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