Arc Of Madison County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,297,575 | 6,068,003 | 229,572 | 8.1 | 63% |
| 2012 | 6,354,604 | 6,119,123 | 235,481 | 8.5 | 64% |
| 2013 | 6,095,818 | 6,141,718 | −45,900 | 8.4 | 63% |
| 2014 | 6,504,969 | 6,416,138 | 88,831 | 7.8 | 63% |
| 2015 | 6,519,905 | 6,386,106 | 133,799 | 8.5 | 62% |
| 2016 | 6,703,405 | 6,413,002 | 290,403 | 9.0 | 60% |
| 2017 | 6,558,634 | 6,466,202 | 92,432 | 9.1 | 61% |
| 2018 | 6,930,501 | 6,469,944 | 460,557 | 9.9 | 59% |
| 2019 | 6,544,962 | 6,569,105 | −24,143 | 9.7 | 59% |
| 2020 | 7,990,974 | 6,782,951 | 1,208,023 | 11.6 | 60% |
| 2021 | 9,277,219 | 7,482,590 | 1,794,629 | 13.4 | 59% |
| 2022 | 9,775,950 | 8,103,756 | 1,672,194 | 14.8 | 58% |
| 2023 | 11,130,887 | 9,141,389 | 1,989,498 | 16.2 | 9% |
In its most recent public year (2023), this organization brought in $1,989,498 more than it spent. Its reserves stood at about 16.2 months of spending, up from 8.1 in 2011. Staff pay was 9% of spending. $2,719,108 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
Arc Of Madison County 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