The Arc Of Anchorage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,056,377 | 15,201,110 | 1,855,267 | 12.0 | 55% |
| 2012 | 19,611,526 | 16,955,750 | 2,655,776 | 12.6 | 60% |
| 2013 | 20,813,932 | 18,664,684 | 2,149,248 | 12.8 | 59% |
| 2014 | 22,736,321 | 20,955,917 | 1,780,404 | 12.4 | 53% |
| 2015 | 19,795,842 | 20,286,346 | −490,504 | 12.6 | 62% |
| 2016 | 15,915,248 | 19,491,389 | −3,576,141 | 10.9 | 62% |
| 2017 | 14,306,379 | 18,080,375 | −3,773,996 | 9.2 | 64% |
| 2018 | 15,280,549 | 16,792,194 | −1,511,645 | 8.9 | 65% |
| 2019 | 12,385,232 | 14,163,889 | −1,778,657 | 9.0 | 63% |
| 2020 | 10,004,246 | 12,366,392 | −2,362,146 | 8.0 | 63% |
| 2021 | 11,766,233 | 10,761,637 | 1,004,596 | 10.3 | 65% |
| 2022 | 11,533,024 | 11,006,602 | 526,422 | 10.1 | 66% |
| 2023 | 8,559,544 | 11,322,458 | −2,762,914 | 6.9 | 66% |
In its most recent public year (2023), this organization spent $2,762,914 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 12 in 2011. Staff pay was 66% of spending. $3,084,854 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 Anchorage'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