The Arc Of Alachua County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,297,353 | 8,387,356 | −90,003 | 3.9 | 55% |
| 2012 | 8,487,550 | 8,455,029 | 32,521 | 3.9 | 53% |
| 2013 | 8,712,006 | 8,773,353 | −61,347 | 3.7 | 54% |
| 2014 | 8,772,466 | 8,772,542 | −76 | 3.7 | 53% |
| 2015 | 8,717,786 | 8,560,041 | 157,745 | 4.0 | 52% |
| 2016 | 9,388,125 | 9,004,178 | 383,947 | 4.3 | 52% |
| 2017 | 10,374,538 | 10,034,469 | 340,069 | 4.3 | 52% |
| 2018 | 10,903,554 | 10,451,814 | 451,740 | 4.6 | 52% |
| 2019 | 10,671,709 | 10,757,760 | −86,051 | 4.4 | 55% |
| 2020 | 10,931,816 | 10,942,853 | −11,037 | 4.3 | 55% |
| 2021 | 12,146,976 | 10,492,106 | 1,654,870 | 6.4 | 55% |
| 2022 | 13,089,696 | 10,842,154 | 2,247,542 | 8.7 | 56% |
| 2023 | 12,278,590 | 13,531,491 | −1,252,901 | 5.8 | 55% |
In its most recent public year (2023), this organization spent $1,252,901 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.9 in 2011. Staff pay was 55% of spending. $175,366 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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