Arc Of Adams County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 818,642 | 890,011 | −71,369 | 14.8 | 74% |
| 2021 | 1,174,675 | 978,002 | 196,673 | 15.9 | 82% |
| 2022 | 1,139,881 | 987,734 | 152,147 | 17.6 | 77% |
| 2023 | 1,264,358 | 930,124 | 334,234 | 23.0 | 66% |
In its most recent public year (2023), this organization brought in $334,234 more than it spent. Its reserves stood at about 23 months of spending, up from 14.8 in 2020. Staff pay was 66% 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
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