Arc Of Clarke County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,918,606 | 1,844,425 | 74,181 | 17.9 | 60% |
| 2012 | 2,124,869 | 1,997,779 | 127,090 | 17.3 | 62% |
| 2013 | 1,917,781 | 1,841,340 | 76,441 | 4.7 | 65% |
| 2014 | 2,164,788 | 1,991,618 | 173,170 | 5.4 | 64% |
| 2015 | 2,054,791 | 2,164,115 | −109,324 | 4.4 | 66% |
| 2016 | 2,053,896 | 2,152,709 | −98,813 | 3.9 | 67% |
| 2017 | 2,088,889 | 2,428,598 | −339,709 | 1.7 | 59% |
| 2018 | 2,242,678 | 2,269,264 | −26,586 | 1.7 | 63% |
| 2019 | 2,541,645 | 2,322,853 | 218,792 | 2.8 | 64% |
| 2020 | 2,562,992 | 2,363,268 | 199,724 | 5.6 | 67% |
| 2021 | 2,396,043 | 2,132,598 | 263,445 | 7.7 | 65% |
| 2022 | 3,362,159 | 2,239,376 | 1,122,783 | 13.4 | 62% |
| 2023 | 2,469,820 | 2,590,790 | −120,970 | 11.0 | 65% |
In its most recent public year (2023), this organization spent $120,970 more than it brought in. Its reserves stood at about 11 months of spending, down from 17.9 in 2011. Staff pay was 65% 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 Clarke 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