The Arc Of The Chattahoochee Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,500,340 | 1,553,873 | −53,533 | 15.9 | 5% |
| 2012 | 1,335,660 | 1,485,077 | −149,417 | 15.4 | 5% |
| 2013 | 1,561,328 | 1,436,831 | 124,497 | 17.0 | 5% |
| 2014 | 1,561,228 | 1,489,631 | 71,597 | 16.9 | 56% |
| 2015 | 1,537,367 | 1,659,960 | −122,593 | 14.3 | 55% |
| 2016 | 1,691,068 | 1,599,321 | 91,747 | 15.5 | 57% |
| 2017 | 1,748,164 | 1,581,881 | 166,283 | 17.1 | 59% |
| 2018 | 2,178,886 | 1,637,571 | 541,315 | 20.4 | 58% |
| 2019 | 1,686,444 | 2,128,751 | −442,307 | 13.2 | 45% |
| 2020 | 1,790,167 | 1,545,624 | 244,543 | 20.1 | 63% |
| 2021 | 1,298,907 | 1,478,943 | −180,036 | 19.5 | 61% |
| 2022 | 1,882,936 | 1,669,654 | 213,282 | 18.8 | 47% |
| 2023 | 1,593,741 | 1,433,776 | 159,965 | 23.2 | 5% |
In its most recent public year (2023), this organization brought in $159,965 more than it spent. Its reserves stood at about 23.2 months of spending, up from 15.9 in 2011. Staff pay was 5% of spending. $30,488 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
The Arc Of The Chattahoochee Valley 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