The Arc Caddo-Bossier
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,694,106 | 16,925,233 | −231,127 | 8.1 | 67% |
| 2012 | 17,376,055 | 16,646,609 | 729,446 | 8.3 | 69% |
| 2013 | 16,307,030 | 16,082,463 | 224,567 | 9.9 | 69% |
| 2014 | 16,383,143 | 15,399,426 | 983,717 | 11.3 | 69% |
| 2015 | 15,840,298 | 15,034,769 | 805,529 | 11.8 | 69% |
| 2016 | 15,330,398 | 15,356,746 | −26,348 | 11.4 | 69% |
| 2017 | 15,343,155 | 14,923,390 | 419,765 | 12.8 | 69% |
| 2018 | 15,663,357 | 15,503,038 | 160,319 | 12.6 | 69% |
| 2019 | 15,652,480 | 15,713,040 | −60,560 | 12.6 | 67% |
| 2020 | 16,049,315 | 15,454,812 | 594,503 | 12.8 | 67% |
| 2021 | 16,198,101 | 15,067,722 | 1,130,379 | 16.1 | 66% |
| 2022 | 16,301,333 | 15,522,423 | 778,910 | 14.6 | 66% |
| 2023 | 17,674,878 | 17,020,187 | 654,691 | 14.4 | 65% |
In its most recent public year (2023), this organization brought in $654,691 more than it spent. Its reserves stood at about 14.4 months of spending, up from 8.1 in 2011. Staff pay was 65% of spending. $7,766,115 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
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