The Arc Davidson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 799,491 | 827,583 | −28,092 | 22.6 | 55% |
| 2013 | 881,076 | 865,584 | 15,492 | 22.9 | 55% |
| 2014 | 896,311 | 814,544 | 81,767 | 26.7 | 54% |
| 2015 | 928,026 | 867,812 | 60,214 | 25.0 | 57% |
| 2016 | 1,012,899 | 952,338 | 60,561 | 22.7 | 57% |
| 2017 | 906,242 | 953,113 | −46,871 | 23.0 | 59% |
| 2018 | 1,018,696 | 979,535 | 39,161 | 22.9 | 59% |
| 2019 | 1,322,657 | 1,068,340 | 254,317 | 23.8 | 61% |
| 2020 | 1,442,337 | 1,276,073 | 166,264 | 21.2 | 62% |
| 2021 | 2,108,886 | 1,570,892 | 537,994 | 23.3 | 67% |
| 2022 | 1,943,655 | 1,780,550 | 163,105 | 20.0 | 69% |
| 2023 | 2,198,507 | 2,045,350 | 153,157 | 18.5 | 69% |
| 2024 | 2,997,718 | 2,306,192 | 691,526 | 20.7 | 67% |
In its most recent public year (2024), this organization brought in $691,526 more than it spent. Its reserves stood at about 20.7 months of spending, down from 22.6 in 2012. Staff pay was 67% of spending. $5,000 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
The Arc Davidson County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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