Arc-Newaygo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 502,022 | 408,574 | 93,448 | 13.6 | 51% |
| 2021 | 330,716 | 307,233 | 23,483 | 19.1 | 53% |
| 2022 | 335,970 | 280,514 | 55,456 | 23.3 | 58% |
| 2023 | 372,592 | 291,024 | 81,568 | 25.8 | 61% |
In its most recent public year (2023), this organization brought in $81,568 more than it spent. Its reserves stood at about 25.8 months of spending, up from 13.6 in 2020. Staff pay was 61% of spending. $362,096 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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