The Arc Of The Glades Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 888,789 | 889,179 | −390 | 5.9 | 56% |
| 2012 | 678,216 | 772,556 | −94,340 | 5.4 | 57% |
| 2013 | 715,514 | 746,825 | −31,311 | 5.0 | 54% |
| 2014 | 771,381 | 782,424 | −11,043 | 4.6 | 56% |
| 2015 | 898,870 | 800,806 | 98,064 | 6.0 | 10% |
| 2016 | 900,314 | 867,339 | 32,975 | 6.9 | 57% |
| 2017 | 864,466 | 846,197 | 18,269 | 7.3 | 56% |
| 2018 | 922,115 | 874,805 | 47,310 | 7.7 | 59% |
| 2019 | 852,436 | 875,733 | −23,297 | 7.4 | 55% |
| 2020 | 942,193 | 861,197 | 80,996 | 8.6 | 51% |
| 2021 | 1,278,372 | 924,385 | 353,987 | 12.7 | 49% |
| 2022 | 1,083,770 | 1,085,809 | −2,039 | 10.8 | 49% |
| 2023 | 1,052,710 | 1,152,490 | −99,780 | 9.0 | 48% |
In its most recent public year (2023), this organization spent $99,780 more than it brought in. Its reserves stood at about 9 months of spending, up from 5.9 in 2011. Staff pay was 48% of spending. $15,000 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
The Arc Of The Glades Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works