The Arc Foundation Of Rockland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 184,423 | 224,563 | −40,140 | 50.8 | 0% |
| 2011 | 141,592 | 25,432 | 116,160 | 511.6 | 0% |
| 2012 | 162,961 | 40,502 | 122,459 | 355.4 | 0% |
| 2013 | 212,471 | 62,211 | 150,260 | 256.9 | 0% |
| 2014 | 233,284 | 117,059 | 116,225 | 149.8 | 0% |
| 2015 | 247,528 | 187,944 | 59,584 | 95.9 | 0% |
| 2016 | 360,211 | 390,079 | −29,868 | 45.1 | 0% |
| 2017 | 575,945 | 281,062 | 294,883 | 77.1 | 0% |
| 2018 | 444,266 | 683,758 | −239,492 | 26.2 | 0% |
| 2019 | 562,309 | 701,628 | −139,319 | 25.6 | 0% |
| 2020 | 329,259 | 296,243 | 33,016 | 70.2 | 0% |
| 2021 | 603,365 | 513,148 | 90,217 | 44.9 | 0% |
| 2022 | 502,606 | 510,202 | −7,596 | 40.2 | 0% |
| 2023 | 692,786 | 638,318 | 54,468 | 36.0 | 0% |
In its most recent public year (2023), this organization brought in $54,468 more than it spent. Its reserves stood at about 36 months of spending, down from 50.8 in 2010. Staff pay was 0% of spending. $197,767 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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