The Arc Of Northeast Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,627 | 110,962 | 15,665 | 8.9 | — |
| 2012 | 229,761 | 166,763 | 62,998 | 10.4 | 70% |
| 2013 | 370,014 | 298,023 | 71,991 | 8.7 | 60% |
| 2014 | 457,474 | 418,957 | 38,517 | 7.3 | 59% |
| 2015 | 648,600 | 565,017 | 83,583 | 7.2 | 52% |
| 2016 | 619,435 | 552,845 | 66,590 | 8.8 | 54% |
| 2017 | 638,022 | 600,426 | 37,596 | 8.9 | 52% |
| 2018 | 634,312 | 617,317 | 16,995 | 9.0 | 53% |
| 2019 | 838,929 | 643,244 | 195,685 | 12.3 | 54% |
| 2020 | 699,580 | 634,590 | 64,990 | 13.7 | 63% |
| 2021 | 865,161 | 681,653 | 183,508 | 16.0 | 0% |
| 2022 | 908,612 | 709,760 | 198,852 | 16.7 | 48% |
| 2023 | 1,075,515 | 851,636 | 223,879 | 17.1 | 54% |
In its most recent public year (2023), this organization brought in $223,879 more than it spent. Its reserves stood at about 17.1 months of spending, up from 8.9 in 2011. Staff pay was 54% 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 Of Northeast Colorado'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