The Arc-Solano
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 700,743 | 696,722 | 4,021 | 6.8 | 66% |
| 2013 | 751,891 | 717,865 | 34,026 | 7.2 | 65% |
| 2014 | 790,579 | 711,567 | 79,012 | 8.6 | 65% |
| 2015 | 885,958 | 844,166 | 41,792 | 7.8 | 65% |
| 2016 | 990,196 | 954,356 | 35,840 | 7.2 | 67% |
| 2017 | 1,181,534 | 1,145,104 | 36,430 | 6.4 | 68% |
| 2018 | 1,256,840 | 1,154,280 | 102,560 | 7.7 | 68% |
| 2019 | 1,145,558 | 1,223,472 | −77,914 | 6.5 | 68% |
| 2020 | 1,122,391 | 1,140,444 | −18,053 | 6.7 | 67% |
| 2021 | 1,097,646 | 1,052,121 | 45,525 | 7.8 | 69% |
| 2022 | 1,153,748 | 1,168,231 | −14,483 | 8.3 | 68% |
| 2023 | 1,133,162 | 1,219,824 | −86,662 | 7.1 | 67% |
In its most recent public year (2023), this organization spent $86,662 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 67% 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-Solano'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