THE ARC OF AURORA

AURORA, CO, 80017-4045 (720) 213-1421 Est. 1975 EIN 84-0678813

Form 990 501(c)(3)

Mission

THE ARC PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WIH DEVELOPMENTAL DISABILITIES.

Total Revenue

$1,446,098

Total Expenses

$1,362,179

Net Assets

$1,870,261

11 employees 160 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

16.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.9%

Expenses ↑ 30.1%

Revenue Sources

Contributions 95.5% Investment 1.4% Other 3.0%

Expense Breakdown

Program 89.6% Management 8.2% Fundraising 2.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,446,098 ↑	$1,362,179	$1,870,261
2023 Form 990	$1,327,861 ↑	$1,046,983	$1,786,342
2022 Form 990	$1,138,923 ↑	$922,633	$1,505,464
2021 Form 990	$992,779 ↑	$734,661	$1,289,174
2020 Form 990	$781,167 ↓	$699,544	$1,031,056
2018 Form 990	$910,325	$787,285	$779,401