Arc Of Calhoun & Cleburne Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,892 | 185,354 | 26,538 | 9.4 | 48% |
| 2012 | 203,996 | 188,604 | 15,392 | 10.2 | 51% |
| 2013 | 172,880 | 216,048 | −43,168 | 6.5 | 56% |
| 2014 | 181,699 | 209,799 | −28,100 | 5.1 | 53% |
| 2015 | 207,732 | 210,451 | −2,719 | 4.9 | 51% |
| 2016 | 210,991 | 210,519 | 472 | 4.4 | 57% |
| 2017 | 218,867 | 210,407 | 8,460 | 4.9 | 57% |
| 2018 | 214,821 | 223,431 | −8,610 | 4.2 | 10% |
| 2019 | 204,318 | 209,421 | −5,103 | 4.1 | 10% |
| 2020 | 232,090 | 184,579 | 47,511 | 7.8 | 7% |
| 2021 | 192,776 | 184,310 | 8,466 | 8.3 | 16% |
| 2022 | 214,820 | 177,920 | 36,900 | 11.1 | 0% |
| 2023 | 201,191 | 222,250 | −21,059 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $21,059 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 9.4 in 2011. Staff pay was 0% 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
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