Arc Of Buncombe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 168,234 | 183,761 | −15,527 | 13.3 | 53% |
| 2013 | 188,052 | 182,769 | 5,283 | 13.7 | 48% |
| 2014 | 183,916 | 209,511 | −25,595 | 10.5 | 48% |
| 2015 | 160,221 | 199,365 | −39,144 | 6.6 | — |
| 2016 | 169,316 | 158,581 | 10,735 | 8.8 | — |
| 2017 | 153,634 | 151,660 | 1,974 | 10.0 | — |
| 2018 | 208,641 | 177,835 | 30,806 | 10.9 | 50% |
| 2019 | 181,969 | 231,112 | −49,143 | 5.8 | — |
| 2020 | 241,894 | 223,963 | 17,931 | 7.0 | 43% |
| 2021 | 235,726 | 232,366 | 3,360 | 7.9 | 38% |
| 2022 | 375,174 | 338,956 | 36,218 | 6.1 | 30% |
| 2023 | 353,068 | 376,486 | −23,418 | 4.9 | 30% |
In its most recent public year (2023), this organization spent $23,418 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 13.3 in 2012. Staff pay was 30% of spending. $62,789 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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