The Arc Of Indian River County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,772,902 | 2,413,275 | 359,627 | 3.1 | 61% |
| 2012 | 2,242,363 | 2,497,600 | −255,237 | 7.7 | 61% |
| 2013 | 2,597,429 | 2,471,429 | 126,000 | 8.4 | 62% |
| 2014 | 2,721,880 | 2,381,693 | 340,187 | 10.4 | 62% |
| 2015 | 2,960,356 | 2,499,756 | 460,600 | 12.1 | 59% |
| 2016 | 2,949,808 | 2,697,935 | 251,873 | 12.4 | 62% |
| 2017 | 2,757,438 | 2,877,262 | −119,824 | 11.1 | 62% |
| 2018 | 2,624,219 | 2,824,415 | −200,196 | 10.4 | 61% |
| 2019 | 2,880,911 | 2,864,230 | 16,681 | 10.4 | 62% |
| 2020 | 3,482,316 | 2,831,728 | 650,588 | 13.2 | 62% |
| 2021 | 3,264,982 | 2,528,640 | 736,342 | 18.3 | 59% |
| 2022 | 3,999,094 | 2,970,839 | 1,028,255 | 19.8 | 62% |
| 2023 | 3,242,000 | 3,768,448 | −526,448 | 13.9 | 64% |
In its most recent public year (2023), this organization spent $526,448 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 3.1 in 2011. Staff pay was 64% of spending. $455,978 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works