The Arc Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,429,864 | 33,214,685 | 215,179 | 6.6 | 43% |
| 2012 | 34,772,263 | 34,568,295 | 203,968 | 6.5 | 43% |
| 2013 | 33,932,916 | 34,136,569 | −203,653 | 6.6 | 44% |
| 2014 | 33,152,546 | 32,676,757 | 475,789 | 7.4 | 45% |
| 2015 | 44,035,602 | 35,383,643 | 8,651,959 | 9.1 | 44% |
| 2016 | 33,092,507 | 33,985,335 | −892,828 | 9.1 | 49% |
| 2017 | 33,973,625 | 36,714,863 | −2,741,238 | 7.8 | 49% |
| 2018 | 35,349,838 | 34,570,307 | 779,531 | 8.6 | 51% |
| 2019 | 35,733,897 | 34,739,051 | 994,846 | 8.9 | 51% |
| 2020 | 34,937,581 | 34,012,258 | 925,323 | 9.5 | 51% |
| 2021 | 33,198,828 | 31,078,863 | 2,119,965 | 12.0 | 52% |
| 2022 | 33,637,194 | 34,082,138 | −444,944 | 10.1 | 52% |
| 2023 | 43,120,925 | 35,757,784 | 7,363,141 | 12.4 | 53% |
In its most recent public year (2023), this organization brought in $7,363,141 more than it spent. Its reserves stood at about 12.4 months of spending, up from 6.6 in 2011. Staff pay was 53% of spending. $3,446,972 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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