Arcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,258,284 | 23,812,272 | 2,446,012 | 7.8 | 46% |
| 2012 | 29,398,333 | 24,847,626 | 4,550,707 | 9.6 | 49% |
| 2013 | 30,929,648 | 28,393,309 | 2,536,339 | 9.5 | 46% |
| 2014 | 36,204,501 | 33,505,040 | 2,699,461 | 9.0 | 48% |
| 2015 | 44,171,046 | 37,673,038 | 6,498,008 | 10.1 | 49% |
| 2016 | 50,302,174 | 47,371,398 | 2,930,776 | 8.8 | 47% |
| 2017 | 56,261,878 | 52,626,806 | 3,635,072 | 8.7 | 49% |
| 2018 | 75,241,737 | 71,623,564 | 3,618,173 | 7.0 | 42% |
| 2019 | 90,136,910 | 84,473,634 | 5,663,276 | 6.8 | 42% |
| 2020 | 108,991,552 | 100,660,376 | 8,331,176 | 6.7 | 45% |
| 2021 | 136,260,360 | 121,659,351 | 14,601,009 | 7.0 | 45% |
| 2022 | 158,139,555 | 151,880,309 | 6,259,246 | 6.1 | 42% |
| 2023 | 236,672,917 | 218,190,252 | 18,482,665 | 5.2 | 34% |
In its most recent public year (2023), this organization brought in $18,482,665 more than it spent. Its reserves stood at about 5.2 months of spending, down from 7.8 in 2011. Staff pay was 34% 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
Arcare'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