Arc Of Jackson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,441 | 1,289,724 | 19,717 | 8.5 | 57% |
| 2012 | 1,157,237 | 1,189,617 | −32,380 | 8.9 | 55% |
| 2013 | 1,263,177 | 1,215,005 | 48,172 | 9.2 | 56% |
| 2014 | 1,470,860 | 1,401,706 | 69,154 | 8.6 | 58% |
| 2015 | 1,468,425 | 1,611,886 | −143,461 | 6.4 | 60% |
| 2016 | 1,680,285 | 1,753,351 | −73,066 | 5.4 | 62% |
| 2017 | 1,654,680 | 1,549,671 | 105,009 | 6.9 | 61% |
| 2018 | 1,240,619 | 1,367,496 | −126,877 | 6.7 | 59% |
| 2019 | 1,330,720 | 1,369,275 | −38,555 | 6.3 | 58% |
| 2020 | 1,347,371 | 1,328,672 | 18,699 | 6.7 | 60% |
| 2021 | 1,620,521 | 1,292,643 | 327,878 | 9.9 | 60% |
| 2022 | 1,215,670 | 1,270,961 | −55,291 | 9.6 | 58% |
| 2023 | 1,867,651 | 1,400,353 | 467,298 | 12.7 | 56% |
In its most recent public year (2023), this organization brought in $467,298 more than it spent. Its reserves stood at about 12.7 months of spending, up from 8.5 in 2011. Staff pay was 56% of spending. $484,058 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 Jackson County'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