The Arc Big Bend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,723,922 | 1,677,387 | 46,535 | 4.0 | 57% |
| 2012 | 1,916,683 | 1,866,877 | 49,806 | 3.9 | 49% |
| 2013 | 1,806,591 | 1,718,595 | 87,996 | 4.9 | 54% |
| 2014 | 1,796,115 | 1,663,200 | 132,915 | 6.0 | 59% |
| 2015 | 1,819,598 | 1,701,418 | 118,180 | 6.7 | 58% |
| 2016 | 1,988,432 | 1,854,725 | 133,707 | 7.0 | 57% |
| 2017 | 1,719,744 | 1,612,837 | 106,907 | 8.9 | 61% |
| 2018 | 1,855,412 | 1,797,969 | 57,443 | 8.3 | 58% |
| 2019 | 2,099,276 | 1,877,084 | 222,192 | 9.4 | 58% |
| 2020 | 1,795,624 | 1,869,908 | −74,284 | 9.0 | 63% |
| 2021 | 1,743,179 | 1,748,433 | −5,254 | 9.5 | 60% |
| 2022 | 1,926,628 | 1,960,875 | −34,247 | 8.3 | 58% |
| 2023 | 2,705,249 | 2,066,314 | 638,935 | 11.6 | 63% |
In its most recent public year (2023), this organization brought in $638,935 more than it spent. Its reserves stood at about 11.6 months of spending, up from 4 in 2011. Staff pay was 63% 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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