Arc Of Haywood County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,580,389 | 1,939,420 | 640,969 | 25.5 | 62% |
| 2022 | 2,498,367 | 2,223,308 | 275,059 | 20.8 | 64% |
| 2023 | 2,584,556 | 2,444,004 | 140,552 | 20.5 | 62% |
| 2024 | 3,070,304 | 2,631,497 | 438,807 | 22.6 | 61% |
In its most recent public year (2024), this organization brought in $438,807 more than it spent. Its reserves stood at about 22.6 months of spending, down from 25.5 in 2021. Staff pay was 61% of spending. $12,121 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 2024. 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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