The Arc Of Butte County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,800,995 | 4,688,190 | 112,805 | 1.3 | 59% |
| 2013 | 5,287,884 | 5,237,840 | 50,044 | 1.2 | 58% |
| 2014 | 5,626,422 | 5,633,373 | −6,951 | 1.1 | 60% |
| 2015 | 6,002,520 | 5,971,160 | 31,360 | 1.1 | 62% |
| 2016 | 6,102,717 | 6,280,431 | −177,714 | 0.7 | 62% |
| 2017 | 6,803,904 | 6,536,683 | 267,221 | 1.2 | 64% |
| 2018 | 7,583,264 | 7,324,724 | 258,540 | 1.9 | 65% |
| 2019 | 8,870,282 | 8,272,495 | 597,787 | 2.6 | 67% |
| 2020 | 9,278,587 | 8,781,490 | 497,097 | 3.1 | 68% |
| 2021 | 10,081,036 | 9,164,507 | 916,529 | 4.2 | 73% |
| 2022 | 10,999,073 | 10,505,121 | 493,952 | 4.2 | 74% |
| 2023 | 13,010,345 | 12,097,462 | 912,883 | 4.5 | 77% |
In its most recent public year (2023), this organization brought in $912,883 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.3 in 2012. Staff pay was 77% 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
The Arc Of Butte County'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