The Arc Of Ouachita
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,618,265 | 3,571,790 | 46,475 | 3.5 | 68% |
| 2012 | 3,832,555 | 3,814,565 | 17,990 | 3.3 | 68% |
| 2013 | 4,005,468 | 3,900,611 | 104,857 | 3.6 | 68% |
| 2014 | 4,068,598 | 3,977,568 | 91,030 | 3.8 | 66% |
| 2015 | 4,040,498 | 4,016,691 | 23,807 | 3.8 | 67% |
| 2016 | 4,231,090 | 4,264,008 | −32,918 | 3.5 | 69% |
| 2017 | 4,287,721 | 4,309,551 | −21,830 | 3.4 | 69% |
| 2018 | 3,960,709 | 4,135,754 | −175,045 | 3.1 | 67% |
| 2019 | 4,176,140 | 3,963,563 | 212,577 | 3.8 | 68% |
| 2020 | 4,200,912 | 4,212,524 | −11,612 | 3.6 | 67% |
| 2021 | 4,217,475 | 3,821,620 | 395,855 | 5.2 | 68% |
| 2022 | 3,593,982 | 3,547,479 | 46,503 | 5.8 | 67% |
| 2023 | 4,765,599 | 3,961,650 | 803,949 | 7.6 | 67% |
In its most recent public year (2023), this organization brought in $803,949 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3.5 in 2011. Staff pay was 67% of spending. $56,973 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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