The Arc Southeast Mississippi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 519,103 | 344,820 | 174,283 | 44.5 | 47% |
| 2011 | 377,812 | 408,876 | −31,064 | 36.7 | 46% |
| 2012 | 472,883 | 391,313 | 81,570 | 40.7 | 48% |
| 2013 | 491,879 | 477,096 | 14,783 | 35.2 | 12% |
| 2014 | 417,260 | 512,720 | −95,460 | 30.6 | 17% |
| 2015 | 520,038 | 551,497 | −31,459 | 27.6 | 59% |
| 2016 | 526,416 | 582,363 | −55,947 | 25.1 | 62% |
| 2017 | 718,325 | 627,460 | 90,865 | 25.0 | 57% |
| 2018 | 649,987 | 685,911 | −35,924 | 22.1 | 59% |
| 2019 | 680,932 | 684,438 | −3,506 | 22.2 | 56% |
| 2020 | 399,095 | 386,734 | 12,361 | 39.8 | 51% |
| 2021 | 531,904 | 525,266 | 6,638 | 29.6 | 53% |
| 2022 | 866,572 | 710,012 | 156,560 | 24.7 | 55% |
| 2023 | 1,219,136 | 904,878 | 314,258 | 23.6 | 59% |
In its most recent public year (2023), this organization brought in $314,258 more than it spent. Its reserves stood at about 23.6 months of spending, down from 44.5 in 2010. Staff pay was 59% of spending. $85,187 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 Southeast Mississippi'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