Arc Of St Charles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,910,654 | 3,645,483 | 265,171 | 5.7 | 69% |
| 2021 | 4,270,363 | 3,641,625 | 628,738 | 7.8 | 66% |
| 2023 | 4,779,682 | 4,434,470 | 345,212 | 8.9 | 62% |
| 2024 | 4,935,464 | 4,928,673 | 6,791 | 8.0 | 16% |
In its most recent public year (2024), this organization brought in $6,791 more than it spent. Its reserves stood at about 8 months of spending, up from 5.7 in 2020. Staff pay was 16% 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 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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