The Arc Baton Rouge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,930,294 | 3,376,605 | 553,689 | -1.0 | 67% |
| 2021 | 3,868,534 | 3,417,669 | 450,865 | 0.6 | 64% |
| 2022 | 3,451,564 | 3,285,404 | 166,160 | 1.2 | 67% |
In its most recent public year (2022), this organization brought in $166,160 more than it spent. Its reserves stood at about 1.2 months of spending, up from -1 in 2020. Staff pay was 67% 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 2022. 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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