The Arc Of Aurora
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,746 | 391,161 | 18,585 | 7.3 | 65% |
| 2012 | 502,137 | 443,476 | 58,661 | 8.0 | 68% |
| 2013 | 622,429 | 573,361 | 49,068 | 7.2 | 63% |
| 2014 | 638,534 | 579,019 | 59,515 | 8.4 | 73% |
| 2015 | 712,751 | 654,292 | 58,459 | 8.5 | 72% |
| 2016 | 755,344 | 681,390 | 73,954 | 9.5 | 73% |
| 2017 | 819,300 | 700,392 | 118,908 | 11.2 | 69% |
| 2018 | 910,325 | 787,285 | 123,040 | 11.9 | 71% |
| 2019 | 999,876 | 829,844 | 170,032 | 13.7 | 68% |
| 2020 | 781,167 | 699,544 | 81,623 | 17.7 | 73% |
| 2021 | 992,779 | 734,661 | 258,118 | 21.1 | 72% |
| 2022 | 1,138,923 | 922,633 | 216,290 | 19.6 | 67% |
| 2023 | 1,327,861 | 1,046,983 | 280,878 | 20.5 | 65% |
In its most recent public year (2023), this organization brought in $280,878 more than it spent. Its reserves stood at about 20.5 months of spending, up from 7.3 in 2011. Staff pay was 65% of spending. $94,748 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 Aurora'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