The Arc Pikes Peak Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,086 | 909,526 | 56,560 | 37.8 | 44% |
| 2012 | 553,261 | 777,897 | −224,636 | 43.0 | 50% |
| 2013 | 1,179,046 | 938,941 | 240,105 | 39.2 | 51% |
| 2014 | 1,213,935 | 1,049,629 | 164,306 | 36.6 | 52% |
| 2015 | 1,405,984 | 1,253,845 | 152,139 | 30.6 | 52% |
| 2016 | 1,390,027 | 1,275,921 | 114,106 | 32.0 | 53% |
| 2017 | 1,645,565 | 1,298,053 | 347,512 | 35.2 | 53% |
| 2018 | 1,575,302 | 1,426,451 | 148,851 | 31.8 | 53% |
| 2019 | 1,840,918 | 1,512,863 | 328,055 | 34.5 | 54% |
| 2020 | 1,942,914 | 1,267,000 | 675,914 | 48.7 | 58% |
| 2021 | 1,850,140 | 1,349,675 | 500,465 | 51.4 | 57% |
| 2022 | 2,006,527 | 1,651,174 | 355,353 | 42.0 | 50% |
| 2023 | 2,269,548 | 1,813,991 | 455,557 | 42.3 | 50% |
In its most recent public year (2023), this organization brought in $455,557 more than it spent. Its reserves stood at about 42.3 months of spending, up from 37.8 in 2011. Staff pay was 50% of spending. $1,405,081 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 Pikes Peak Region'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