Arc Of San Juan County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,695 | 204,790 | −9,095 | 14.4 | 63% |
| 2012 | 218,698 | 202,886 | 15,812 | 15.5 | 61% |
| 2013 | 273,503 | 209,777 | 63,726 | 18.6 | 60% |
| 2014 | 226,887 | 220,989 | 5,898 | 18.0 | 63% |
| 2015 | 234,301 | 255,356 | −21,055 | 14.6 | 63% |
| 2016 | 280,990 | 300,022 | −19,032 | 11.7 | 61% |
| 2017 | 273,987 | 287,451 | −13,464 | 11.6 | 64% |
| 2018 | 316,153 | 297,842 | 18,311 | 11.9 | 62% |
| 2019 | 312,833 | 313,203 | −370 | 11.3 | 62% |
| 2020 | 210,956 | 223,612 | −12,656 | 15.2 | 62% |
| 2021 | 247,628 | 238,069 | 9,559 | 14.6 | 73% |
| 2022 | 129,282 | 114,216 | 15,066 | 34.6 | 69% |
| 2023 | 405,160 | 330,789 | 74,371 | 15.3 | 64% |
In its most recent public year (2023), this organization brought in $74,371 more than it spent. Its reserves stood at about 15.3 months of spending. 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 San Juan County 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