The Arc Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,172,229 | 4,018,999 | 153,230 | 3.3 | 13% |
| 2021 | 3,557,647 | 3,038,780 | 518,867 | 6.4 | 11% |
| 2022 | 3,612,402 | 3,767,776 | −155,374 | 4.7 | 12% |
| 2023 | 692,225 | 1,102,871 | −410,646 | 11.5 | 33% |
In its most recent public year (2023), this organization spent $410,646 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 3.3 in 2020. Staff pay was 33% 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
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