The Arc North Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,389,301 | 2,182,335 | 206,966 | 10.3 | 65% |
| 2012 | 2,289,511 | 2,228,803 | 60,708 | 10.4 | 65% |
| 2013 | 2,245,631 | 2,239,787 | 5,844 | 10.4 | 64% |
| 2014 | 2,418,995 | 2,320,877 | 98,118 | 10.5 | 63% |
| 2015 | 2,510,638 | 2,392,202 | 118,436 | 10.8 | 64% |
| 2016 | 2,369,046 | 2,188,465 | 180,581 | 13.3 | 68% |
| 2017 | 2,476,185 | 2,313,468 | 162,717 | 13.4 | 67% |
| 2018 | 2,578,251 | 2,500,536 | 77,715 | 12.8 | 60% |
| 2019 | 2,667,138 | 2,825,350 | −158,212 | 10.7 | 61% |
| 2020 | 2,626,877 | 2,696,812 | −69,935 | 10.9 | 64% |
| 2021 | 2,870,923 | 2,328,964 | 541,959 | 15.4 | 63% |
| 2022 | 2,539,166 | 2,543,540 | −4,374 | 14.1 | 57% |
| 2023 | 5,118,593 | 4,116,629 | 1,001,964 | 11.6 | 59% |
In its most recent public year (2023), this organization brought in $1,001,964 more than it spent. Its reserves stood at about 11.6 months of spending, up from 10.3 in 2011. Staff pay was 59% 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
The Arc North Florida 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