The Arc Of San Antonio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,942,337 | 2,864,001 | 78,336 | 15.4 | 64% |
| 2012 | 3,130,207 | 3,204,429 | −74,222 | 13.5 | 64% |
| 2013 | 3,518,903 | 3,381,959 | 136,944 | 13.3 | 66% |
| 2014 | 3,575,581 | 3,389,220 | 186,361 | 13.9 | 66% |
| 2015 | 3,374,178 | 3,482,215 | −108,037 | 13.2 | 65% |
| 2016 | 3,780,960 | 3,844,256 | −63,296 | 11.7 | 5% |
| 2017 | 4,210,186 | 4,090,427 | 119,759 | 11.4 | 65% |
| 2018 | 4,199,971 | 4,052,549 | 147,422 | 11.9 | 64% |
| 2019 | 3,823,164 | 3,997,787 | −174,623 | 11.6 | 62% |
| 2020 | 3,483,308 | 4,071,389 | −588,081 | 9.6 | 63% |
| 2021 | 3,423,555 | 2,629,601 | 793,954 | 18.5 | 59% |
| 2022 | 3,938,315 | 3,250,280 | 688,035 | 17.5 | 63% |
| 2023 | 3,618,220 | 4,219,862 | −601,642 | 11.8 | 65% |
| 2024 | 4,159,843 | 4,453,532 | −293,689 | 10.4 | 65% |
In its most recent public year (2024), this organization spent $293,689 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 15.4 in 2011. Staff pay was 65% of spending. $286,845 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
The Arc Of San Antonio Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works