The Arc Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,785 | 306,575 | −22,790 | 54.0 | 45% |
| 2012 | 328,160 | 296,372 | 31,788 | 59.1 | 48% |
| 2013 | 322,595 | 308,077 | 14,518 | 57.8 | 55% |
| 2014 | 294,648 | 302,642 | −7,994 | 60.1 | 53% |
| 2015 | 302,234 | 338,454 | −36,220 | 50.4 | 51% |
| 2016 | 336,468 | 345,925 | −9,457 | 50.9 | 50% |
| 2017 | 602,267 | 512,319 | 89,948 | 37.9 | 49% |
| 2018 | 559,839 | 609,055 | −49,216 | 32.3 | 52% |
| 2019 | 564,146 | 620,737 | −56,591 | 30.8 | 49% |
| 2020 | 436,648 | 546,621 | −109,973 | 33.3 | 51% |
| 2021 | 769,445 | 548,112 | 221,333 | 40.8 | 54% |
| 2022 | 848,438 | 858,141 | −9,703 | 25.4 | 45% |
| 2023 | 830,440 | 838,893 | −8,453 | 27.9 | 52% |
In its most recent public year (2023), this organization spent $8,453 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 54 in 2011. Staff pay was 52% of spending. $41,793 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