Arc Of Washington County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,710,092 | 24,982,722 | −272,630 | 4.3 | 69% |
| 2012 | 25,567,249 | 25,329,040 | 238,209 | 4.4 | 68% |
| 2013 | 26,213,232 | 26,193,813 | 19,419 | 4.0 | 68% |
| 2014 | 26,141,304 | 25,939,228 | 202,076 | 4.1 | 68% |
| 2015 | 26,217,135 | 25,722,114 | 495,021 | 4.4 | 68% |
| 2016 | 26,547,676 | 25,736,141 | 811,535 | 4.8 | 69% |
| 2017 | 27,453,154 | 27,258,909 | 194,245 | 4.6 | 69% |
| 2018 | 27,290,963 | 26,558,412 | 732,551 | 5.1 | 70% |
| 2019 | 27,644,056 | 27,080,836 | 563,220 | 5.2 | 70% |
| 2020 | 30,433,979 | 27,583,418 | 2,850,561 | 6.3 | 70% |
| 2021 | 37,510,362 | 27,721,511 | 9,788,851 | 10.8 | 69% |
| 2022 | 35,189,004 | 29,564,730 | 5,624,274 | 11.7 | 70% |
| 2023 | 39,315,503 | 33,187,752 | 6,127,751 | 13.0 | 70% |
In its most recent public year (2023), this organization brought in $6,127,751 more than it spent. Its reserves stood at about 13 months of spending, up from 4.3 in 2011. Staff pay was 70% of spending. $50,664 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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