The Arc Of Essex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,156,872 | 23,055,885 | 1,100,987 | 3.3 | 51% |
| 2012 | 23,084,624 | 23,029,125 | 55,499 | 3.3 | 51% |
| 2013 | 24,168,354 | 23,061,799 | 1,106,555 | 4.0 | 51% |
| 2014 | 25,443,469 | 24,504,525 | 938,944 | 4.3 | 51% |
| 2015 | 26,209,798 | 25,617,869 | 591,929 | 4.4 | 51% |
| 2016 | 25,994,228 | 25,615,531 | 378,697 | 4.6 | 52% |
| 2017 | 26,537,800 | 26,023,695 | 514,105 | 4.8 | 52% |
| 2018 | 29,093,203 | 26,214,833 | 2,878,370 | 6.2 | 52% |
| 2019 | 30,718,006 | 27,709,261 | 3,008,745 | 7.2 | 53% |
| 2020 | 32,544,877 | 30,072,345 | 2,472,532 | 7.8 | 53% |
| 2021 | 33,282,841 | 30,226,159 | 3,056,682 | 9.2 | 55% |
| 2022 | 34,329,695 | 31,399,454 | 2,930,241 | 9.3 | 56% |
| 2023 | 33,801,216 | 33,755,319 | 45,897 | 8.7 | 61% |
In its most recent public year (2023), this organization brought in $45,897 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.3 in 2011. Staff pay was 61% of spending. $5,267,131 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 Essex County Inc'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