Arvac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,577,283 | 15,419,901 | −842,618 | 3.1 | 39% |
| 2021 | 20,926,071 | 18,379,660 | 2,546,411 | 4.3 | 35% |
| 2022 | 20,416,856 | 18,810,031 | 1,606,825 | 5.2 | 36% |
| 2023 | 18,144,759 | 18,591,247 | −446,488 | 5.0 | 42% |
In its most recent public year (2023), this organization spent $446,488 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.1 in 2020. Staff pay was 42% 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
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