Arcap Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,614,525 | 1,882,845 | −268,320 | 3.4 | 37% |
| 2012 | 1,382,433 | 1,708,393 | −325,960 | 1.6 | 35% |
| 2013 | 912,480 | 1,072,199 | −159,719 | 1.1 | 42% |
| 2014 | 916,820 | 978,164 | −61,344 | 0.4 | 41% |
| 2015 | 628,412 | 614,170 | 14,242 | 1.0 | 43% |
| 2016 | 675,770 | 584,545 | 91,225 | 2.9 | 46% |
| 2017 | 612,431 | 632,325 | −19,894 | 2.3 | 50% |
| 2018 | 655,992 | 676,243 | −20,251 | 1.8 | 43% |
| 2019 | 569,138 | 557,377 | 11,761 | 2.4 | 49% |
| 2020 | 568,741 | 565,590 | 3,151 | 2.4 | 50% |
| 2021 | 856,861 | 833,656 | 23,205 | 2.0 | 36% |
| 2022 | 624,974 | 626,656 | −1,682 | 2.6 | 50% |
| 2023 | 566,370 | 595,687 | −29,317 | 2.2 | 52% |
In its most recent public year (2023), this organization spent $29,317 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.4 in 2011. Staff pay was 52% of spending.
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
Arcap Community Action Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works