The Arc Of Ventura County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,831,980 | 12,061,298 | −229,318 | 9.6 | 57% |
| 2012 | 11,617,777 | 12,275,727 | −657,950 | 8.7 | 53% |
| 2013 | 11,745,945 | 11,925,674 | −179,729 | 8.8 | 57% |
| 2014 | 11,811,474 | 11,673,520 | 137,954 | 9.1 | 57% |
| 2015 | 11,939,664 | 11,773,598 | 166,066 | 9.2 | 58% |
| 2016 | 12,455,030 | 12,287,634 | 167,396 | 9.0 | 60% |
| 2017 | 13,060,028 | 12,996,519 | 63,509 | 8.6 | 62% |
| 2018 | 13,230,860 | 13,064,562 | 166,298 | 8.7 | 63% |
| 2019 | 14,215,042 | 13,233,515 | 981,527 | 9.5 | 63% |
| 2020 | 13,648,765 | 13,662,484 | −13,719 | 9.2 | 64% |
| 2021 | 12,566,115 | 12,216,644 | 349,471 | 10.6 | 64% |
| 2022 | 12,121,543 | 12,072,822 | 48,721 | 9.3 | 62% |
| 2023 | 12,315,351 | 12,486,255 | −170,904 | 8.8 | 63% |
In its most recent public year (2023), this organization spent $170,904 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 63% of spending. $147,820 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 Ventura County Inc'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