Arc Of Shelby County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,753 | 885,188 | 81,565 | 4.7 | 69% |
| 2012 | 964,857 | 929,250 | 35,607 | 5.3 | 68% |
| 2013 | 1,127,784 | 1,045,056 | 82,728 | 5.9 | 65% |
| 2014 | 1,287,628 | 1,229,534 | 58,094 | 5.7 | 68% |
| 2015 | 1,459,459 | 1,409,830 | 49,629 | 5.3 | 69% |
| 2016 | 1,470,653 | 1,464,236 | 6,417 | 5.3 | 62% |
| 2017 | 1,715,302 | 1,627,311 | 87,991 | 5.5 | 65% |
| 2018 | 1,915,895 | 1,801,174 | 114,721 | 5.8 | 65% |
| 2019 | 1,837,883 | 1,897,386 | −59,503 | 5.1 | 66% |
| 2020 | 3,228,779 | 2,962,599 | 266,180 | 4.4 | 65% |
| 2021 | 3,054,512 | 3,091,773 | −37,261 | 4.2 | 65% |
| 2022 | 3,270,348 | 3,371,384 | −101,036 | 3.2 | 63% |
| 2023 | 2,571,521 | 2,799,152 | −227,631 | 3.0 | 57% |
In its most recent public year (2023), this organization spent $227,631 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.7 in 2011. Staff pay was 57% 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 Shelby 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