Arca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 810,204 | 610,118 | 200,086 | 53.0 | 25% |
| 2013 | 710,604 | 582,733 | 127,871 | 60.0 | 25% |
| 2014 | 928,032 | 541,031 | 387,001 | 76.3 | 0% |
| 2015 | 1,261,373 | 630,216 | 631,157 | 75.6 | 0% |
| 2016 | 1,430,912 | 907,805 | 523,107 | 58.0 | 0% |
| 2017 | 2,035,196 | 1,317,867 | 717,329 | 48.1 | 0% |
| 2018 | 950,008 | 997,371 | −47,363 | 62.6 | 0% |
| 2019 | 1,037,308 | 957,705 | 79,603 | 63.8 | 0% |
| 2020 | 1,513,174 | 910,616 | 602,558 | 73.7 | 0% |
| 2021 | 997,579 | 320,895 | 676,684 | 273.2 | 0% |
| 2022 | 1,508,740 | 943,447 | 565,293 | 88.6 | 0% |
| 2023 | 932,589 | 495,068 | 437,521 | 190.3 | 0% |
In its most recent public year (2023), this organization brought in $437,521 more than it spent. Its reserves stood at about 190.3 months of spending, up from 53 in 2012. Staff pay was 0% of spending. $1,529,181 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
Arca Foundation'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