Arc Of New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,362,101 | 9,380,823 | −18,722 | 1.5 | 55% |
| 2013 | 9,997,153 | 9,836,847 | 160,306 | 1.3 | 56% |
| 2014 | 11,248,147 | 10,923,488 | 324,659 | 1.9 | 56% |
| 2015 | 11,072,606 | 11,114,623 | −42,017 | 1.8 | 59% |
| 2016 | 12,253,056 | 12,138,676 | 114,380 | 1.8 | 59% |
| 2017 | 12,630,391 | 12,306,311 | 324,080 | 1.3 | 60% |
| 2018 | 12,619,781 | 12,507,886 | 111,895 | 1.4 | 59% |
| 2019 | 11,950,036 | 12,476,433 | −526,397 | 0.9 | 61% |
| 2020 | 14,243,143 | 14,255,326 | −12,183 | 0.7 | 64% |
| 2021 | 16,634,937 | 14,411,580 | 2,223,357 | 2.6 | 63% |
| 2022 | 16,421,005 | 14,779,826 | 1,641,179 | 3.8 | 63% |
| 2023 | 14,908,312 | 15,781,191 | −872,879 | 2.9 | 63% |
In its most recent public year (2023), this organization spent $872,879 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.5 in 2011. Staff pay was 63% of spending. $171,600 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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