Arc Of New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,044,699 | 14,835,261 | 209,438 | 13.2 | 52% |
| 2012 | 15,643,217 | 15,451,765 | 191,452 | 12.6 | 52% |
| 2013 | 15,892,851 | 15,382,269 | 510,582 | 13.5 | 50% |
| 2014 | 16,709,182 | 16,148,940 | 560,242 | 14.0 | 51% |
| 2015 | 18,227,279 | 16,582,526 | 1,644,753 | 14.1 | 53% |
| 2016 | 17,453,914 | 16,328,637 | 1,125,277 | 15.0 | 53% |
| 2017 | 17,815,437 | 16,987,396 | 828,041 | 15.4 | 51% |
| 2018 | 17,052,205 | 16,820,255 | 231,950 | 15.8 | 51% |
| 2019 | 17,618,650 | 17,108,628 | 510,022 | 16.0 | 52% |
| 2020 | 17,974,188 | 17,019,702 | 954,486 | 16.7 | 55% |
| 2021 | 19,608,087 | 16,109,793 | 3,498,294 | 22.4 | 61% |
| 2022 | 21,009,915 | 18,762,335 | 2,247,580 | 18.0 | 60% |
| 2023 | 24,973,958 | 22,351,526 | 2,622,432 | 16.3 | 59% |
In its most recent public year (2023), this organization brought in $2,622,432 more than it spent. Its reserves stood at about 16.3 months of spending, up from 13.2 in 2011. Staff pay was 59% of spending. $577,264 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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