Arc Of The Shoals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,085,929 | 3,009,886 | 76,043 | 7.4 | 60% |
| 2012 | 3,251,598 | 3,004,432 | 247,166 | 8.4 | 62% |
| 2013 | 3,556,570 | 3,573,082 | −16,512 | 7.0 | 63% |
| 2014 | 3,727,909 | 3,741,225 | −13,316 | 6.6 | 66% |
| 2015 | 4,008,892 | 3,745,769 | 263,123 | 7.5 | 66% |
| 2016 | 3,948,375 | 3,710,165 | 238,210 | 8.3 | 64% |
| 2017 | 3,982,469 | 3,989,781 | −7,312 | 7.9 | 0% |
| 2018 | 3,953,578 | 4,111,200 | −157,622 | 7.2 | 0% |
| 2019 | 3,996,573 | 4,066,665 | −70,092 | 7.1 | 0% |
| 2020 | 3,968,927 | 4,184,137 | −215,210 | 6.3 | 0% |
| 2021 | 4,623,579 | 3,715,005 | 908,574 | 10.0 | 0% |
| 2022 | 5,530,956 | 3,901,586 | 1,629,370 | 14.6 | 0% |
| 2023 | 4,736,702 | 4,112,179 | 624,523 | 15.6 | 68% |
In its most recent public year (2023), this organization brought in $624,523 more than it spent. Its reserves stood at about 15.6 months of spending, up from 7.4 in 2011. Staff pay was 68% 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
Arc Of The Shoals'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