The Arc Washington County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,363 | 157,256 | −44,893 | 11.8 | 42% |
| 2012 | 45,857 | 114,862 | −69,005 | 9.0 | 61% |
| 2013 | 80,490 | 125,400 | −44,910 | 3.9 | 54% |
| 2014 | 81,468 | 110,375 | −28,907 | 1.3 | 58% |
| 2015 | 125,703 | 125,494 | 209 | 1.2 | 53% |
| 2016 | 122,236 | 130,591 | −8,355 | 0.3 | 58% |
| 2017 | 140,740 | 140,290 | 450 | 0.4 | 49% |
| 2018 | 121,689 | 123,355 | −1,666 | 0.2 | 41% |
| 2019 | 140,493 | 132,400 | 8,093 | 1.0 | 68% |
| 2020 | 140,332 | 137,082 | 3,250 | 1.2 | 60% |
| 2021 | 122,490 | 122,812 | −322 | 1.3 | 72% |
| 2022 | 148,723 | 154,003 | −5,280 | 0.6 | 72% |
| 2023 | 262,079 | 259,211 | 2,868 | 0.5 | 65% |
In its most recent public year (2023), this organization brought in $2,868 more than it spent. Its reserves stood at about 0.5 months of spending, down from 11.8 in 2011. Staff pay was 65% 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 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 Washington County Inc'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