Arc-Baldwin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,633,171 | 9,768,826 | −135,655 | 3.3 | 60% |
| 2012 | 9,200,513 | 9,569,743 | −369,230 | 2.9 | 58% |
| 2013 | 10,288,183 | 9,907,735 | 380,448 | 3.2 | 59% |
| 2014 | 10,186,862 | 10,566,967 | −380,105 | 2.6 | 61% |
| 2015 | 9,792,629 | 10,027,334 | −234,705 | 2.5 | 62% |
| 2016 | 10,118,475 | 10,150,381 | −31,906 | 2.4 | 64% |
| 2017 | 10,597,663 | 10,485,898 | 111,765 | 2.4 | 62% |
| 2018 | 9,679,480 | 10,172,837 | −493,357 | 1.9 | 64% |
| 2019 | 9,482,670 | 9,838,891 | −356,221 | 1.6 | 66% |
| 2020 | 11,629,792 | 9,458,708 | 2,171,084 | 4.3 | 68% |
| 2021 | 12,464,154 | 9,789,705 | 2,674,449 | 7.4 | 66% |
| 2022 | 11,757,328 | 11,427,261 | 330,067 | 6.5 | 67% |
| 2023 | 11,933,332 | 11,896,529 | 36,803 | 6.3 | 67% |
In its most recent public year (2023), this organization brought in $36,803 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.3 in 2011. Staff pay was 67% 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-Baldwin 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