The Arc Of East Ascension
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,793,881 | 2,483,743 | 310,138 | 21.0 | 72% |
| 2021 | 2,677,610 | 2,373,550 | 304,060 | 25.4 | 70% |
| 2022 | 2,624,448 | 2,339,499 | 284,949 | 24.7 | 70% |
| 2023 | 3,521,605 | 2,760,954 | 760,651 | 24.5 | 67% |
In its most recent public year (2023), this organization brought in $760,651 more than it spent. Its reserves stood at about 24.5 months of spending, up from 21 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 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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