Ark Community Resource & Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,371 | 283,527 | −39,156 | 3.7 | 15% |
| 2012 | 351,928 | 270,897 | 81,031 | 7.4 | 21% |
| 2013 | 245,763 | 197,884 | 47,879 | 13.1 | 26% |
| 2014 | 321,300 | 271,362 | 49,938 | 11.8 | 19% |
| 2015 | 449,289 | 276,071 | 173,218 | 19.1 | 21% |
| 2016 | 305,293 | 312,424 | −7,131 | 16.6 | 5% |
| 2017 | 680,289 | 469,107 | 211,182 | 16.4 | 15% |
| 2018 | 487,659 | 528,748 | −41,089 | 13.7 | 16% |
| 2019 | 481,049 | 469,432 | 11,617 | 15.7 | 18% |
| 2021 | 603,488 | 396,608 | 206,880 | 27.7 | 27% |
| 2022 | 613,774 | 513,654 | 100,120 | 23.7 | 20% |
| 2023 | 518,674 | 567,073 | −48,399 | 20.4 | 20% |
In its most recent public year (2023), this organization spent $48,399 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 3.7 in 2011. Staff pay was 20% 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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