The Arc Of The United States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,153,874 | 7,266,256 | 887,618 | 15.1 | 34% |
| 2012 | 12,073,390 | 6,868,692 | 5,204,698 | 25.6 | 42% |
| 2013 | 6,253,629 | 7,180,620 | −926,991 | 24.9 | 43% |
| 2014 | 8,084,934 | 7,691,162 | 393,772 | 23.0 | 48% |
| 2015 | 9,075,302 | 8,277,526 | 797,776 | 21.2 | 48% |
| 2016 | 8,390,010 | 9,050,210 | −660,200 | 19.2 | 47% |
| 2017 | 8,420,661 | 9,463,649 | −1,042,988 | 18.7 | 47% |
| 2018 | 8,480,004 | 9,406,136 | −926,132 | 15.9 | 50% |
| 2019 | 9,797,993 | 10,490,818 | −692,825 | 15.3 | 47% |
| 2020 | 10,241,629 | 10,172,389 | 69,240 | 17.4 | 52% |
| 2021 | 11,401,941 | 10,426,371 | 975,570 | 19.9 | 51% |
| 2022 | 10,691,647 | 12,075,421 | −1,383,774 | 13.3 | 44% |
| 2023 | 13,460,105 | 12,367,993 | 1,092,112 | 14.9 | 46% |
In its most recent public year (2023), this organization brought in $1,092,112 more than it spent. Its reserves stood at about 14.9 months of spending. Staff pay was 46% of spending. $12,499,034 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 The United States'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