The Arc-Iberville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 955,814 | 976,409 | −20,595 | 14.9 | 78% |
| 2021 | 1,155,327 | 971,955 | 183,372 | 17.2 | 80% |
| 2022 | 1,155,510 | 1,149,764 | 5,746 | 14.6 | 82% |
| 2023 | 989,528 | 1,156,543 | −167,015 | 12.8 | 81% |
In its most recent public year (2023), this organization spent $167,015 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 14.9 in 2020. Staff pay was 81% 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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