The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,859 | 50,869 | −2,010 | 176.4 | 12% |
| 2012 | 85,729 | 51,812 | 33,917 | 181.0 | 13% |
| 2013 | 44,815 | 64,640 | −19,825 | 141.4 | 11% |
| 2014 | 73,691 | 65,753 | 7,938 | 140.5 | 14% |
| 2015 | 57,160 | 62,775 | −5,615 | 146.0 | 13% |
| 2016 | 44,503 | 71,554 | −27,051 | 123.6 | 21% |
| 2017 | 58,572 | 68,540 | −9,968 | 127.3 | 18% |
| 2018 | 39,980 | 68,282 | −28,302 | 122.8 | 19% |
| 2019 | 41,855 | 66,327 | −24,472 | 122.0 | 17% |
| 2020 | 39,073 | 48,416 | −9,343 | 164.8 | 4% |
| 2021 | 36,997 | 62,771 | −25,774 | 122.2 | 11% |
| 2022 | 122,865 | 65,486 | 57,379 | 127.6 | 7% |
| 2023 | 91,048 | 68,396 | 22,652 | 126.2 | 5% |
In its most recent public year (2023), this organization brought in $22,652 more than it spent. Its reserves stood at about 126.2 months of spending, down from 176.4 in 2011. Staff pay was 5% of spending. $469,498 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 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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