The Arc Of The Mid-South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,820,577 | 2,919,249 | −98,672 | 2.1 | 79% |
| 2012 | 2,651,809 | 2,687,459 | −35,650 | 1.1 | 79% |
| 2013 | 2,508,389 | 2,595,352 | −86,963 | 0.8 | 3% |
| 2014 | 2,622,301 | 2,704,555 | −82,254 | 0.4 | 3% |
| 2015 | 2,788,954 | 2,831,644 | −42,690 | 0.2 | 78% |
| 2016 | 2,653,164 | 2,691,282 | −38,118 | 0.0 | 77% |
| 2017 | 2,802,005 | 2,850,845 | −48,840 | -0.2 | 79% |
| 2018 | 2,709,971 | 2,621,432 | 88,539 | 0.2 | 77% |
| 2019 | 2,745,753 | 2,529,227 | 216,526 | 1.2 | 78% |
| 2020 | 2,586,571 | 2,464,402 | 122,169 | 1.6 | 77% |
| 2021 | 2,335,738 | 2,302,692 | 33,046 | 1.9 | 77% |
| 2022 | 3,218,343 | 2,625,382 | 592,961 | 4.4 | 78% |
| 2023 | 2,588,830 | 2,535,858 | 52,972 | 4.8 | 78% |
In its most recent public year (2023), this organization brought in $52,972 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.1 in 2011. Staff pay was 78% 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 Of The Mid-South'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