Essex County Arc Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,198,507 | 1,046,723 | 151,784 | -7.8 | 0% |
| 2012 | 1,223,708 | 1,048,656 | 175,052 | -5.8 | 0% |
| 2013 | 1,215,468 | 1,012,095 | 203,373 | -3.6 | 0% |
| 2014 | 1,209,596 | 980,056 | 229,540 | -0.9 | 0% |
| 2015 | 1,194,259 | 940,694 | 253,565 | 1.6 | 0% |
| 2016 | 1,180,645 | 900,365 | 280,280 | 5.4 | 0% |
| 2017 | 1,179,924 | 766,877 | 413,047 | 12.8 | 0% |
| 2018 | 706,595 | 577,792 | 128,803 | 19.7 | 0% |
| 2019 | 664,653 | 659,114 | 5,539 | 17.4 | 0% |
| 2020 | 619,703 | 520,182 | 99,521 | 24.3 | 0% |
| 2021 | 577,204 | 462,522 | 114,682 | 30.3 | 0% |
| 2022 | 563,620 | 532,268 | 31,352 | 27.1 | 0% |
| 2023 | 960,869 | 526,047 | 434,822 | 37.3 | 0% |
In its most recent public year (2023), this organization brought in $434,822 more than it spent. Its reserves stood at about 37.3 months of spending, up from -7.8 in 2011. Staff pay was 0% 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
Essex County Arc Facilities 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