Arc Of New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,996,242 | 12,312,472 | −316,230 | 1.4 | 50% |
| 2012 | 12,589,353 | 12,620,690 | −31,337 | 1.3 | 50% |
| 2013 | 12,098,431 | 12,250,609 | −152,178 | 1.2 | 50% |
| 2014 | 12,356,315 | 12,425,294 | −68,979 | 1.1 | 50% |
| 2015 | 12,086,513 | 12,378,206 | −291,693 | 0.7 | 50% |
| 2016 | 12,196,460 | 12,340,086 | −143,626 | 0.6 | 52% |
| 2017 | 12,997,026 | 13,000,003 | −2,977 | 0.5 | 52% |
| 2018 | 12,441,570 | 12,625,112 | −183,542 | 0.4 | 52% |
| 2019 | 13,627,940 | 13,009,902 | 618,038 | 0.8 | 53% |
| 2020 | 14,146,385 | 13,982,572 | 163,813 | 0.9 | 55% |
| 2021 | 16,788,977 | 14,645,940 | 2,143,037 | 2.6 | 57% |
| 2022 | 14,972,165 | 15,931,956 | −959,791 | 1.6 | 61% |
| 2023 | 15,300,322 | 16,393,140 | −1,092,818 | 0.7 | 63% |
In its most recent public year (2023), this organization spent $1,092,818 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 63% of spending. $263,437 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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