Archway Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,660,008 | 18,730,259 | −70,251 | -0.9 | 61% |
| 2012 | 19,286,971 | 19,152,394 | 134,577 | -0.8 | 60% |
| 2013 | 18,931,662 | 18,736,067 | 195,595 | -2.8 | 61% |
| 2014 | 19,807,786 | 19,020,403 | 787,383 | 1.3 | 61% |
| 2015 | 18,492,813 | 17,956,419 | 536,394 | 1.8 | 63% |
| 2016 | 18,768,482 | 18,083,520 | 684,962 | 2.2 | 65% |
| 2017 | 19,520,168 | 19,004,669 | 515,499 | 2.4 | 64% |
| 2018 | 19,418,015 | 19,265,673 | 152,342 | 2.5 | 66% |
| 2019 | 21,315,526 | 21,090,321 | 225,205 | 2.7 | 67% |
| 2020 | 23,336,871 | 23,172,633 | 164,238 | 2.6 | 66% |
| 2021 | 22,383,680 | 22,512,513 | −128,833 | 2.6 | 67% |
| 2022 | 26,909,648 | 23,162,394 | 3,747,254 | 4.4 | 63% |
| 2023 | 26,008,068 | 25,217,644 | 790,424 | 4.5 | 64% |
In its most recent public year (2023), this organization brought in $790,424 more than it spent. Its reserves stood at about 4.5 months of spending, up from -0.9 in 2011. Staff pay was 64% of spending. $2,327,528 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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