The Arc Macon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,557,610 | 3,422,809 | 134,801 | 5.0 | 64% |
| 2012 | 3,917,549 | 3,827,304 | 90,245 | 4.7 | 64% |
| 2013 | 4,590,667 | 4,616,336 | −25,669 | 3.6 | 62% |
| 2014 | 5,113,057 | 4,861,385 | 251,672 | 4.1 | 63% |
| 2015 | 5,319,774 | 5,390,645 | −70,871 | 3.5 | 64% |
| 2016 | 4,923,594 | 5,125,961 | −202,367 | 3.2 | 64% |
| 2017 | 5,130,545 | 4,704,361 | 426,184 | 4.7 | 60% |
| 2018 | 5,794,253 | 4,922,323 | 871,930 | 6.6 | 56% |
| 2019 | 5,565,515 | 4,868,699 | 696,816 | 8.4 | 65% |
| 2020 | 4,938,726 | 4,591,862 | 346,864 | 9.8 | 66% |
| 2021 | 5,050,056 | 4,383,456 | 666,600 | 12.1 | 67% |
| 2022 | 6,378,182 | 4,745,377 | 1,632,805 | 15.3 | 68% |
| 2023 | 5,392,656 | 5,142,217 | 250,439 | 14.8 | 67% |
| 2024 | 5,471,274 | 5,091,802 | 379,472 | 15.8 | 67% |
In its most recent public year (2024), this organization brought in $379,472 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5 in 2011. Staff pay was 67% of spending. $91,856 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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