The Arc Of The Mid Ohio Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 653,627 | 696,741 | −43,114 | 10.3 | 57% |
| 2013 | 695,041 | 733,095 | −38,054 | 9.6 | 58% |
| 2014 | 673,543 | 655,823 | 17,720 | 11.5 | 57% |
| 2015 | 1,303,135 | 700,172 | 602,963 | 20.7 | 54% |
| 2016 | 708,510 | 628,900 | 79,610 | 24.2 | 54% |
| 2017 | 662,631 | 644,785 | 17,846 | 24.5 | 52% |
| 2018 | 727,201 | 685,419 | 41,782 | 24.0 | 55% |
| 2019 | 732,762 | 708,405 | 24,357 | 24.0 | 58% |
| 2020 | 886,299 | 760,759 | 125,540 | 24.5 | 58% |
| 2021 | 901,014 | 785,586 | 115,428 | 25.5 | 64% |
| 2022 | 1,094,418 | 1,072,778 | 21,640 | 18.0 | 58% |
| 2023 | 1,095,100 | 1,067,582 | 27,518 | 18.5 | 55% |
In its most recent public year (2023), this organization brought in $27,518 more than it spent. Its reserves stood at about 18.5 months of spending, up from 10.3 in 2012. Staff pay was 55% of spending. $311,481 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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