The Arc Of Fayette Lamar Marengo Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,696,024 | 4,638,382 | 57,642 | -1.8 | 70% |
| 2012 | 4,638,792 | 4,255,903 | 382,889 | -0.8 | 1% |
| 2013 | 4,503,689 | 4,192,873 | 310,816 | 0.0 | 71% |
| 2014 | 4,746,325 | 4,369,765 | 376,560 | 1.1 | 70% |
| 2015 | 4,790,166 | 4,505,544 | 284,622 | 1.8 | 69% |
| 2016 | 5,005,901 | 4,800,628 | 205,273 | 2.2 | 70% |
| 2017 | 4,949,762 | 5,009,856 | −60,094 | 2.0 | 71% |
| 2018 | 4,824,546 | 4,917,670 | −93,124 | 1.8 | 67% |
| 2019 | 5,131,110 | 4,891,018 | 240,092 | 2.4 | 72% |
| 2020 | 5,491,550 | 5,125,925 | 365,625 | 3.1 | 73% |
| 2021 | 5,797,529 | 4,929,438 | 868,091 | 5.3 | 70% |
| 2022 | 5,347,764 | 4,830,235 | 517,529 | 6.6 | 68% |
| 2023 | 8,196,828 | 6,179,355 | 2,017,473 | 9.1 | 64% |
In its most recent public year (2023), this organization brought in $2,017,473 more than it spent. Its reserves stood at about 9.1 months of spending, up from -1.8 in 2011. Staff pay was 64% 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
The Arc Of Fayette Lamar Marengo Counties 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