The Arc Of Volusia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,943,202 | 1,966,339 | −23,137 | 12.0 | 57% |
| 2012 | 1,658,431 | 1,784,523 | −126,092 | 16.0 | 58% |
| 2013 | 1,673,077 | 1,707,553 | −34,476 | 16.7 | 59% |
| 2014 | 1,629,603 | 1,737,912 | −108,309 | 15.7 | 62% |
| 2015 | 1,668,506 | 1,619,563 | 48,943 | 16.5 | 63% |
| 2016 | 1,977,762 | 1,723,880 | 253,882 | 17.2 | 59% |
| 2017 | 1,755,564 | 1,881,800 | −126,236 | 15.4 | 60% |
| 2018 | 1,801,920 | 2,116,006 | −314,086 | 11.9 | 57% |
| 2019 | 1,825,970 | 2,073,300 | −247,330 | 10.6 | 58% |
| 2020 | 1,446,590 | 1,810,740 | −364,150 | 10.2 | 59% |
| 2021 | 1,344,112 | 1,298,550 | 45,562 | 15.9 | 52% |
| 2022 | 1,712,105 | 1,222,605 | 489,500 | 20.3 | 48% |
| 2023 | 375,084 | 417,635 | −42,551 | 69.5 | 50% |
In its most recent public year (2023), this organization spent $42,551 more than it brought in. Its reserves stood at about 69.5 months of spending, up from 12 in 2011. Staff pay was 50% of spending. $71,277 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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