The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,098,536 | 882,119 | 216,417 | 33.2 | 33% |
| 2012 | 1,127,045 | 920,636 | 206,409 | 34.4 | 32% |
| 2013 | 893,880 | 873,211 | 20,669 | 36.5 | 34% |
| 2014 | 1,065,553 | 905,780 | 159,773 | 37.3 | 34% |
| 2015 | 1,003,048 | 965,186 | 37,862 | 35.5 | 33% |
| 2016 | 984,791 | 993,641 | −8,850 | 34.4 | 33% |
| 2017 | 997,531 | 1,157,580 | −160,049 | 27.8 | 29% |
| 2018 | 978,623 | 973,635 | 4,988 | 33.2 | 37% |
| 2019 | 976,813 | 1,096,544 | −119,731 | 28.1 | 33% |
| 2020 | 831,730 | 914,979 | −83,249 | 32.6 | 40% |
| 2021 | 1,158,339 | 949,760 | 208,579 | 34.1 | 39% |
| 2022 | 1,667,041 | 1,045,195 | 621,846 | 38.1 | 37% |
In its most recent public year (2022), this organization brought in $621,846 more than it spent. Its reserves stood at about 38.1 months of spending, up from 33.2 in 2011. Staff pay was 37% of spending. $750,000 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 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
The Arc Of Texas's IRS filings as a feed — one entry per filing year, through 2022. 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