Arc Of Southwest Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 967,974 | 975,836 | −7,862 | 1.2 | 71% |
| 2021 | 1,184,597 | 1,075,880 | 108,717 | 2.3 | 71% |
| 2022 | 969,000 | 1,001,134 | −32,134 | 2.1 | 71% |
| 2023 | 1,099,389 | 957,745 | 141,644 | 4.0 | 70% |
In its most recent public year (2023), this organization brought in $141,644 more than it spent. Its reserves stood at about 4 months of spending, up from 1.2 in 2020. Staff pay was 70% of spending. $34,168 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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