The Arc Of Southwest Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,073,795 | 1,118,327 | −44,532 | 1.0 | 46% |
| 2012 | 1,124,741 | 1,061,720 | 63,021 | 1.8 | 45% |
| 2013 | 1,172,341 | 1,115,558 | 56,783 | 2.3 | 46% |
| 2014 | 1,207,378 | 1,123,566 | 83,812 | 3.2 | 48% |
| 2015 | 1,283,949 | 1,152,072 | 131,877 | 4.5 | 48% |
| 2016 | 1,255,394 | 1,162,701 | 92,693 | 5.4 | 47% |
| 2017 | 1,353,565 | 1,191,058 | 162,507 | 6.9 | 51% |
| 2018 | 1,242,398 | 1,246,202 | −3,804 | 6.6 | 51% |
| 2019 | 1,592,384 | 1,384,135 | 208,249 | 7.7 | 51% |
| 2020 | 1,535,683 | 1,243,770 | 291,913 | 13.0 | 57% |
| 2021 | 1,592,280 | 1,771,189 | −178,909 | 7.9 | 39% |
| 2022 | 2,029,136 | 1,315,854 | 713,282 | 17.2 | 52% |
| 2023 | 1,516,178 | 1,573,013 | −56,835 | 13.9 | 49% |
In its most recent public year (2023), this organization spent $56,835 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 1 in 2011. Staff pay was 49% of spending. $5,000 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
The Arc Of Southwest Alabama'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