The Arc Of Washington State Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 148,315 | 65,484 | 82,831 | 139.0 | 13% |
| 2022 | 97,108 | 64,532 | 32,576 | 147.1 | 12% |
| 2023 | 51,720 | 104,986 | −53,266 | 84.3 | 7% |
In its most recent public year (2023), this organization spent $53,266 more than it brought in. Its reserves stood at about 84.3 months of spending, down from 139 in 2021. Staff pay was 7% 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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