The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 222,874 | 222,109 | 765 | 13.9 | 79% |
| 2012 | 324,837 | 265,632 | 59,205 | 14.7 | 56% |
| 2013 | 285,992 | 248,369 | 37,623 | 17.4 | 69% |
| 2014 | 313,939 | 268,048 | 45,891 | 18.0 | 71% |
| 2015 | 487,804 | 273,597 | 214,207 | 26.5 | 70% |
| 2016 | 392,256 | 293,964 | 98,292 | 28.5 | 69% |
| 2017 | 415,383 | 314,907 | 100,476 | 30.6 | 68% |
| 2018 | 424,608 | 379,644 | 44,964 | 25.9 | 62% |
| 2019 | 401,803 | 350,040 | 51,763 | 30.7 | 71% |
| 2020 | 377,290 | 301,085 | 76,205 | 39.8 | 65% |
| 2021 | 295,905 | 318,578 | −22,673 | 36.6 | 62% |
| 2022 | 925,784 | 327,238 | 598,546 | 55.6 | 61% |
| 2023 | 619,426 | 391,718 | 227,708 | 53.3 | 63% |
In its most recent public year (2023), this organization brought in $227,708 more than it spent. Its reserves stood at about 53.3 months of spending, up from 13.9 in 2011. Staff pay was 63% of spending. $49,544 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
The Arc Of Texas's IRS filings as a feed — one entry per filing year, through 2023. 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