Autauga Western Elmore Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,046,492 | 1,958,778 | 87,714 | 4.3 | 61% |
| 2012 | 2,097,230 | 1,910,821 | 186,409 | 5.7 | 62% |
| 2013 | 2,232,552 | 2,119,446 | 113,106 | 5.9 | 62% |
| 2014 | 2,505,296 | 2,312,402 | 192,894 | 6.5 | 62% |
| 2015 | 2,440,191 | 2,279,487 | 160,704 | 7.2 | 62% |
| 2016 | 2,493,383 | 2,363,454 | 129,929 | 7.7 | 60% |
| 2017 | 2,497,787 | 2,475,675 | 22,112 | 7.6 | 59% |
| 2018 | 2,763,531 | 2,800,822 | −37,291 | 6.6 | 59% |
| 2019 | 2,510,254 | 2,556,710 | −46,456 | 6.9 | 62% |
| 2020 | 2,551,999 | 2,497,527 | 54,472 | 7.3 | 65% |
| 2021 | 2,910,647 | 2,657,510 | 253,137 | 8.1 | 66% |
| 2022 | 3,616,706 | 2,888,555 | 728,151 | 10.3 | 58% |
| 2023 | 2,636,600 | 2,927,222 | −290,622 | 9.0 | 60% |
In its most recent public year (2023), this organization spent $290,622 more than it brought in. Its reserves stood at about 9 months of spending, up from 4.3 in 2011. Staff pay was 60% of spending. $131,813 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
Autauga Western Elmore Arc'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