The Arc Of The Gulf Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,597 | 356,878 | 20,719 | 8.9 | 30% |
| 2012 | 157,655 | 169,597 | −11,942 | 17.9 | 44% |
| 2013 | 154,428 | 201,516 | −47,088 | 12.3 | 35% |
| 2014 | 162,623 | 170,264 | −7,641 | 14.0 | 53% |
| 2015 | 152,951 | 151,322 | 1,629 | 15.9 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 279,210 | 181,345 | 97,865 | 18.7 | 60% |
| 2018 | 188,099 | 242,101 | −54,002 | 11.3 | — |
| 2019 | 127,632 | 159,866 | −32,234 | 14.7 | — |
| 2020 | 126,310 | 141,890 | −15,580 | 15.3 | — |
| 2021 | 139,674 | 126,778 | 12,896 | 18.3 | 73% |
| 2022 | 123,975 | 144,730 | −20,755 | 14.2 | 64% |
In its most recent public year (2022), this organization spent $20,755 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 8.9 in 2011. Staff pay was 64% 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
The Arc Of The Gulf Coast'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