Arc Of Washington State
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,235,568 | 2,024,119 | 211,449 | 36.1 | 40% |
| 2021 | 2,362,938 | 2,018,472 | 344,466 | 38.2 | 42% |
| 2022 | 2,166,762 | 2,243,064 | −76,302 | 34.0 | 40% |
| 2023 | 2,190,165 | 2,202,504 | −12,339 | 40.2 | 44% |
In its most recent public year (2023), this organization spent $12,339 more than it brought in. Its reserves stood at about 40.2 months of spending, up from 36.1 in 2020. Staff pay was 44% of spending. $36,708 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
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