The Arc Montgomery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,243,291 | 5,263,444 | −20,153 | 18.8 | 58% |
| 2012 | 5,308,607 | 5,380,558 | −71,951 | 18.2 | 58% |
| 2013 | 5,305,090 | 5,454,653 | −149,563 | 17.6 | 58% |
| 2014 | 5,079,743 | 5,369,398 | −289,655 | 17.2 | 60% |
| 2015 | 5,237,030 | 5,105,599 | 131,431 | 18.4 | 60% |
| 2016 | 5,366,838 | 5,029,832 | 337,006 | 19.5 | 63% |
| 2017 | 5,712,943 | 5,260,665 | 452,278 | 19.2 | 62% |
| 2018 | 5,007,061 | 5,290,647 | −283,586 | 19.0 | 63% |
| 2019 | 5,043,796 | 5,277,131 | −233,335 | 17.1 | 58% |
| 2020 | 5,040,032 | 4,472,107 | 567,925 | 21.7 | 57% |
| 2021 | 4,149,860 | 3,772,524 | 377,336 | 26.7 | 58% |
| 2022 | 4,563,342 | 4,203,382 | 359,960 | 24.3 | 58% |
| 2023 | 4,206,580 | 5,733,256 | −1,526,676 | 14.4 | 55% |
In its most recent public year (2023), this organization spent $1,526,676 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 18.8 in 2011. Staff pay was 55% 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 Montgomery'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