Arc Of Williamson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 437,300 | 412,072 | 25,228 | 3.3 | 35% |
| 2021 | 441,176 | 427,532 | 13,644 | 4.9 | 33% |
| 2022 | 384,621 | 356,756 | 27,865 | 6.8 | 39% |
| 2023 | 193,585 | 195,282 | −1,697 | 12.3 | 66% |
| 2024 | 270,881 | 255,240 | 15,641 | 10.2 | 74% |
In its most recent public year (2024), this organization brought in $15,641 more than it spent. Its reserves stood at about 10.2 months of spending, up from 3.3 in 2020. Staff pay was 74% 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 2024. 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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