Arc Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 15,446,292 | 6,520,686 | 8,925,606 | 16.0 | 3% |
| 2022 | 96,576,028 | 32,795,122 | 63,780,906 | 26.5 | 16% |
| 2023 | 53,611,444 | 64,203,698 | −10,592,254 | 11.6 | 22% |
In its most recent public year (2023), this organization spent $10,592,254 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 16 in 2021. Staff pay was 22% 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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