The Arc Of South Florida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,137,224 | 7,235,216 | −97,992 | 1.2 | 65% |
| 2012 | 7,649,608 | 7,959,560 | −309,952 | 0.6 | 63% |
| 2013 | 7,875,423 | 8,074,739 | −199,316 | 0.3 | 62% |
| 2014 | 10,398,635 | 8,597,471 | 1,801,164 | 2.8 | 60% |
| 2015 | 8,638,935 | 8,781,766 | −142,831 | 2.5 | 55% |
| 2016 | 9,915,646 | 9,649,317 | 266,329 | 2.6 | 56% |
| 2017 | 10,168,608 | 10,186,914 | −18,306 | 2.5 | 56% |
| 2018 | 12,927,114 | 10,836,575 | 2,090,539 | 4.6 | 55% |
| 2019 | 10,662,921 | 11,366,747 | −703,826 | 3.7 | 53% |
| 2020 | 10,363,823 | 9,937,793 | 426,030 | 4.7 | 57% |
| 2021 | 10,994,871 | 10,169,024 | 825,847 | 5.6 | 52% |
| 2022 | 12,412,050 | 11,542,983 | 869,067 | 5.8 | 53% |
| 2023 | 13,480,369 | 12,548,617 | 931,752 | 6.2 | 53% |
In its most recent public year (2023), this organization brought in $931,752 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.2 in 2011. Staff pay was 53% of spending. $144,674 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 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
The Arc Of South Florida'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