Arc Of Dekalb County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,709 | 993,068 | 68,641 | 12.3 | 53% |
| 2012 | 1,189,947 | 1,160,679 | 29,268 | 10.8 | 56% |
| 2013 | 1,300,352 | 1,253,445 | 46,907 | 10.5 | 60% |
| 2014 | 1,678,113 | 1,453,469 | 224,644 | 10.9 | 61% |
| 2015 | 1,588,428 | 1,503,006 | 85,422 | 11.2 | 60% |
| 2016 | 1,773,500 | 1,711,111 | 62,389 | 10.3 | 60% |
| 2017 | 1,833,997 | 1,913,825 | −79,828 | 8.7 | 56% |
| 2018 | 1,811,860 | 1,966,015 | −154,155 | 7.5 | 59% |
| 2019 | 1,814,175 | 2,002,110 | −187,935 | 6.3 | 61% |
| 2020 | 2,221,367 | 1,930,050 | 291,317 | 8.3 | 61% |
| 2021 | 2,329,329 | 2,155,440 | 173,889 | 8.3 | 59% |
| 2022 | 2,359,215 | 2,441,562 | −82,347 | 6.9 | 59% |
| 2023 | 2,504,176 | 2,702,835 | −198,659 | 5.4 | 58% |
In its most recent public year (2023), this organization spent $198,659 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 12.3 in 2011. Staff pay was 58% 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 Of Dekalb 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