Arc Riverside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,726,586 | 3,830,077 | −103,491 | 1.2 | 61% |
| 2012 | 3,717,856 | 3,707,773 | 10,083 | 1.2 | 58% |
| 2013 | 3,896,545 | 3,864,237 | 32,308 | 1.3 | 2% |
| 2014 | 4,279,167 | 4,242,282 | 36,885 | 1.3 | 58% |
| 2015 | 4,752,323 | 4,836,542 | −84,219 | 0.9 | 58% |
| 2016 | 5,261,493 | 4,965,675 | 295,818 | 1.6 | 60% |
| 2017 | 6,051,588 | 5,403,842 | 647,746 | 2.9 | 63% |
| 2018 | 5,862,117 | 5,392,992 | 469,125 | 4.0 | 62% |
| 2019 | 5,438,980 | 5,462,610 | −23,630 | 3.9 | 63% |
| 2020 | 5,574,853 | 5,288,540 | 286,313 | 4.6 | 65% |
| 2021 | 5,324,025 | 4,494,349 | 829,676 | 7.7 | 60% |
| 2022 | 5,096,934 | 4,283,690 | 813,244 | 10.3 | 58% |
| 2023 | 4,326,554 | 4,897,648 | −571,094 | 7.7 | 59% |
In its most recent public year (2023), this organization spent $571,094 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 1.2 in 2011. Staff pay was 59% 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
Arc Riverside'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