The Arc Of Spokane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,478,091 | 5,415,355 | 1,062,736 | 9.7 | 67% |
| 2012 | 6,525,926 | 5,510,899 | 1,015,027 | 11.7 | 65% |
| 2013 | 5,931,976 | 5,684,669 | 247,307 | 11.8 | 67% |
| 2014 | 6,207,630 | 6,389,634 | −182,004 | 10.2 | 62% |
| 2015 | 6,628,317 | 6,607,550 | 20,767 | 10.8 | 62% |
| 2016 | 7,293,632 | 7,282,465 | 11,167 | 9.8 | 62% |
| 2017 | 8,237,345 | 8,364,544 | −127,199 | 8.5 | 64% |
| 2018 | 8,977,758 | 9,071,442 | −93,684 | 7.0 | 67% |
| 2019 | 10,770,956 | 10,468,827 | 302,129 | 6.4 | 70% |
| 2020 | 12,122,165 | 12,308,668 | −186,503 | 4.8 | 73% |
| 2021 | 13,254,476 | 12,563,142 | 691,334 | 6.0 | 72% |
| 2022 | 14,094,203 | 12,212,983 | 1,881,220 | 7.4 | 72% |
| 2023 | 13,728,056 | 13,846,952 | −118,896 | 6.7 | 74% |
In its most recent public year (2023), this organization spent $118,896 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 9.7 in 2011. Staff pay was 74% of spending. $856,342 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
The Arc Of Spokane'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