Arc Of Montgomery County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,492,429 | 26,972,387 | −1,479,958 | 2.3 | 56% |
| 2021 | 30,280,101 | 25,680,637 | 4,599,464 | 5.0 | 49% |
| 2022 | 28,828,723 | 27,586,536 | 1,242,187 | 4.6 | 46% |
| 2023 | 30,166,228 | 30,366,317 | −200,089 | 4.3 | 43% |
In its most recent public year (2023), this organization spent $200,089 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.3 in 2020. Staff pay was 43% of spending. $121,240 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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