Arc Of Southside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,996 | 400,536 | 2,460 | 12.6 | 44% |
| 2012 | 784,937 | 807,163 | −22,226 | 5.9 | 65% |
| 2013 | 778,542 | 718,035 | 60,507 | 7.7 | 61% |
| 2014 | 2,460,982 | 2,393,534 | 67,448 | 12.4 | 63% |
| 2015 | 3,311,946 | 2,213,081 | 1,098,865 | 19.3 | 61% |
| 2016 | 1,625,283 | 2,350,158 | −724,875 | 14.5 | 61% |
| 2017 | 2,428,222 | 2,462,535 | −34,313 | 13.7 | 63% |
| 2018 | 2,653,875 | 2,765,226 | −111,351 | 11.7 | 65% |
| 2019 | 2,597,176 | 2,636,025 | −38,849 | 12.1 | 2% |
| 2020 | 3,037,672 | 3,114,427 | −76,755 | 9.9 | 2% |
| 2021 | 3,684,234 | 3,486,532 | 197,702 | 9.5 | 69% |
| 2022 | 3,834,382 | 3,377,387 | 456,995 | 11.5 | 68% |
| 2023 | 3,932,430 | 3,517,448 | 414,982 | 12.4 | 67% |
In its most recent public year (2023), this organization brought in $414,982 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 67% of spending. $157,924 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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