Arc Of Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,001,658 | 952,811 | 48,847 | 20.0 | 28% |
| 2012 | 1,073,742 | 992,072 | 81,670 | 20.2 | 23% |
| 2013 | 1,002,803 | 956,951 | 45,852 | 21.5 | 22% |
| 2014 | 1,358,121 | 1,214,417 | 143,704 | 18.4 | 18% |
| 2015 | 1,355,843 | 1,305,552 | 50,291 | 17.6 | 15% |
| 2016 | 1,266,815 | 1,139,631 | 127,184 | 21.5 | 18% |
| 2017 | 1,244,107 | 1,192,505 | 51,602 | 21.0 | 18% |
| 2018 | 1,309,741 | 1,249,534 | 60,207 | 20.7 | 19% |
| 2019 | 1,415,841 | 1,280,584 | 135,257 | 21.4 | 19% |
| 2020 | 1,263,675 | 1,282,356 | −18,681 | 21.2 | 20% |
| 2021 | 1,721,974 | 1,325,794 | 396,180 | 24.1 | 20% |
| 2022 | 1,397,244 | 1,400,486 | −3,242 | 22.8 | 21% |
| 2023 | 1,522,727 | 1,456,878 | 65,849 | 22.4 | 21% |
| 2024 | 1,631,673 | 1,531,327 | 100,346 | 22.1 | 22% |
In its most recent public year (2024), this organization brought in $100,346 more than it spent. Its reserves stood at about 22.1 months of spending, up from 20 in 2011. Staff pay was 22% of spending. $1,219,210 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 2024. 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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