The Arc Of Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,823,730 | 2,696,847 | 126,883 | 2.9 | 54% |
| 2012 | 3,168,148 | 2,830,338 | 337,810 | 4.2 | 55% |
| 2013 | 2,768,752 | 2,664,293 | 104,459 | 4.9 | 52% |
| 2014 | 2,390,890 | 2,298,454 | 92,436 | 6.2 | 55% |
| 2015 | 1,638,495 | 1,621,212 | 17,283 | 8.9 | 50% |
| 2016 | 1,552,546 | 1,557,257 | −4,711 | 9.2 | 51% |
| 2017 | 1,669,152 | 1,576,958 | 92,194 | 10.0 | 54% |
| 2018 | 1,447,076 | 1,508,376 | −61,300 | 10.2 | 53% |
| 2019 | 1,612,302 | 1,630,567 | −18,265 | 9.4 | 53% |
| 2020 | 1,729,550 | 1,831,096 | −101,546 | 7.7 | 53% |
| 2021 | 3,364,538 | 2,446,352 | 918,186 | 10.0 | 48% |
| 2022 | 2,442,426 | 2,815,596 | −373,170 | 5.4 | 56% |
| 2023 | 2,071,032 | 2,752,434 | −681,402 | 3.6 | 50% |
In its most recent public year (2023), this organization spent $681,402 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 50% of spending. $36,734 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 Tennessee 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