The Arc Of North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,353,581 | 19,748,627 | 604,954 | 1.0 | 62% |
| 2012 | 19,380,939 | 19,164,911 | 216,028 | 1.2 | 61% |
| 2013 | 17,235,407 | 17,389,975 | −154,568 | 1.2 | 63% |
| 2014 | 15,775,286 | 15,780,199 | −4,913 | 1.4 | 64% |
| 2015 | 16,424,985 | 16,444,270 | −19,285 | 1.3 | 63% |
| 2016 | 17,199,975 | 17,446,497 | −246,522 | 1.0 | 63% |
| 2017 | 18,166,327 | 18,216,238 | −49,911 | 1.0 | 63% |
| 2018 | 19,758,120 | 19,709,739 | 48,381 | 1.0 | 62% |
| 2019 | 20,301,273 | 20,545,614 | −244,341 | 0.7 | 62% |
| 2020 | 23,386,458 | 21,513,842 | 1,872,616 | 1.7 | 62% |
| 2021 | 22,153,285 | 21,510,673 | 642,612 | 2.1 | 65% |
| 2022 | 21,551,807 | 21,636,733 | −84,926 | 2.0 | 63% |
| 2023 | 24,790,315 | 25,060,277 | −269,962 | 1.6 | 62% |
In its most recent public year (2023), this organization spent $269,962 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 62% of spending. $267,871 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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