The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,962,528 | 5,035,082 | −72,554 | 8.2 | 35% |
| 2011 | 4,759,649 | 4,892,549 | −132,900 | 8.0 | 34% |
| 2012 | 4,618,858 | 4,942,981 | −324,123 | 7.4 | 35% |
| 2013 | 5,018,333 | 4,979,382 | 38,951 | 7.7 | 32% |
| 2014 | 2,259,762 | 1,781,439 | 478,323 | 22.6 | 39% |
| 2015 | 2,213,200 | 2,206,397 | 6,803 | 18.1 | 41% |
| 2016 | 2,483,450 | 2,578,675 | −95,225 | 15.5 | 36% |
| 2017 | 2,130,672 | 2,106,720 | 23,952 | 20.1 | 42% |
| 2018 | 2,601,108 | 2,535,762 | 65,346 | 16.4 | 44% |
| 2019 | 1,989,744 | 1,839,415 | 150,329 | 25.0 | 62% |
| 2020 | 2,122,010 | 2,040,535 | 81,475 | 23.9 | 58% |
| 2021 | 2,349,940 | 1,766,980 | 582,960 | 33.5 | 64% |
| 2022 | 2,490,230 | 1,967,075 | 523,155 | 31.7 | 58% |
In its most recent public year (2022), this organization brought in $523,155 more than it spent. Its reserves stood at about 31.7 months of spending, up from 8.2 in 2010. Staff pay was 58% 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 2022. 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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