Arc Northern Chesapeake Region Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,452 | 68,003 | 87,449 | 642.6 | 0% |
| 2012 | 166,779 | 67,867 | 98,912 | 602.3 | 0% |
| 2013 | 203,123 | 65,309 | 137,814 | 737.4 | 0% |
| 2014 | 409,075 | 63,800 | 345,275 | 885.4 | 0% |
| 2015 | 319,375 | 72,977 | 246,398 | 821.1 | 0% |
| 2016 | 374,766 | 78,843 | 295,923 | 727.0 | 0% |
| 2017 | 315,931 | 84,768 | 231,163 | 766.8 | 0% |
| 2018 | 488,410 | 90,272 | 398,138 | 776.8 | 0% |
| 2019 | 212,984 | 159,133 | 53,851 | 448.9 | 0% |
| 2020 | 66,759 | 162,372 | −95,613 | 436.3 | 0% |
| 2021 | 1,170,998 | 169,004 | 1,001,994 | 532.6 | 0% |
| 2022 | 458,521 | 177,756 | 280,765 | 417.1 | 0% |
| 2023 | 475,213 | 188,277 | 286,936 | 434.6 | 0% |
In its most recent public year (2023), this organization brought in $286,936 more than it spent. Its reserves stood at about 434.6 months of spending, down from 642.6 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
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