The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,269 | 245,023 | −5,754 | 4.4 | 38% |
| 2012 | 182,981 | 236,040 | −53,059 | 1.9 | 38% |
| 2013 | 250,852 | 252,725 | −1,873 | 1.7 | 34% |
| 2014 | 349,454 | 252,032 | 97,422 | 6.3 | 35% |
| 2015 | 212,920 | 220,353 | −7,433 | 6.4 | 43% |
| 2016 | 221,148 | 231,391 | −10,243 | 5.5 | 42% |
| 2017 | 173,834 | 231,860 | −58,026 | 2.5 | 43% |
| 2018 | 189,930 | 232,874 | −42,944 | 0.3 | 44% |
| 2019 | 373,770 | 221,257 | 152,513 | 8.6 | 46% |
| 2020 | 107,445 | 153,403 | −45,958 | 8.8 | — |
| 2021 | 198,673 | 184,762 | 13,911 | 8.2 | — |
| 2022 | 274,812 | 281,964 | −7,152 | 4.9 | 67% |
| 2023 | 319,442 | 346,545 | −27,103 | 3.1 | 54% |
In its most recent public year (2023), this organization spent $27,103 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.4 in 2011. Staff pay was 54% of spending. $7,479 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