Arc Of Denver Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 906,912 | 856,826 | 50,086 | 8.5 | 60% |
| 2012 | 959,309 | 912,796 | 46,513 | 9.1 | 56% |
| 2013 | 1,087,794 | 1,030,725 | 57,069 | 9.3 | 55% |
| 2014 | 1,276,405 | 1,369,617 | −93,212 | 5.6 | 48% |
| 2015 | 1,202,019 | 1,367,667 | −165,648 | 3.9 | 54% |
| 2016 | 1,239,253 | 1,328,298 | −89,045 | 3.5 | 15% |
| 2017 | 1,247,092 | 1,236,651 | 10,441 | 4.0 | 57% |
| 2018 | 1,356,573 | 1,050,887 | 305,686 | 7.8 | 61% |
| 2019 | 1,465,300 | 1,019,251 | 446,049 | 13.7 | 66% |
| 2020 | 1,379,036 | 913,382 | 465,654 | 22.1 | 63% |
| 2021 | 1,614,992 | 1,084,375 | 530,617 | 24.6 | 67% |
| 2022 | 1,705,215 | 1,012,933 | 692,282 | 32.2 | 60% |
| 2023 | 1,869,464 | 1,165,649 | 703,815 | 37.1 | 64% |
In its most recent public year (2023), this organization brought in $703,815 more than it spent. Its reserves stood at about 37.1 months of spending, up from 8.5 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 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
Arc Of Denver 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