The Arc Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,311,272 | 5,477,022 | −165,750 | 2.6 | 61% |
| 2012 | 5,494,073 | 5,562,983 | −68,910 | 2.5 | 61% |
| 2013 | 6,351,991 | 6,062,491 | 289,500 | 2.9 | 65% |
| 2014 | 6,635,917 | 6,531,121 | 104,796 | 2.8 | 64% |
| 2015 | 6,413,897 | 6,607,924 | −194,027 | 2.4 | 64% |
| 2016 | 7,155,518 | 6,753,449 | 402,069 | 2.9 | 65% |
| 2017 | 7,537,955 | 7,055,871 | 482,084 | 3.5 | 65% |
| 2018 | 8,455,600 | 7,488,668 | 966,932 | 4.8 | 63% |
| 2019 | 7,994,303 | 7,619,728 | 374,575 | 5.2 | 64% |
| 2020 | 8,023,279 | 7,854,847 | 168,432 | 5.2 | 63% |
| 2021 | 9,900,514 | 7,891,862 | 2,008,652 | 8.2 | 61% |
| 2022 | 9,033,440 | 8,908,837 | 124,603 | 7.3 | 58% |
| 2023 | 17,323,723 | 16,673,163 | 650,560 | 15.9 | 64% |
In its most recent public year (2023), this organization brought in $650,560 more than it spent. Its reserves stood at about 15.9 months of spending, up from 2.6 in 2011. Staff pay was 64% of spending. $1,115,591 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
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