The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,406 | 124,007 | −53,601 | 14.8 | — |
| 2012 | 70,413 | 71,167 | −754 | 29.7 | — |
| 2013 | 62,279 | 56,524 | 5,755 | 38.6 | — |
| 2014 | 52,485 | 47,430 | 5,055 | 47.3 | — |
| 2015 | 53,519 | 54,148 | −629 | 41.3 | — |
| 2016 | 47,985 | 34,425 | 13,560 | 66.5 | — |
| 2017 | 46,408 | 40,939 | 5,469 | 54.9 | — |
| 2018 | 41,410 | 42,266 | −856 | 51.8 | — |
| 2019 | 68,802 | 67,029 | 1,773 | 32.2 | — |
| 2020 | 16,407 | 48,627 | −32,220 | 35.4 | — |
| 2021 | 35,067 | 18,636 | 16,431 | 100.4 | — |
| 2022 | 68,041 | 34,203 | 33,838 | 65.1 | — |
| 2023 | 82,494 | 50,879 | 31,615 | 50.2 | — |
In its most recent public year (2023), this organization brought in $31,615 more than it spent. Its reserves stood at about 50.2 months of spending, up from 14.8 in 2011.
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