Arc Housing Of Union County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,386 | 63,947 | −28,561 | 80.7 | — |
| 2012 | 39,400 | 57,947 | −18,547 | 85.2 | — |
| 2013 | 39,594 | 67,257 | −27,663 | 68.5 | — |
| 2014 | 41,973 | 59,136 | −17,163 | 74.4 | — |
| 2015 | 41,057 | 66,296 | −25,239 | 61.8 | — |
| 2016 | 32,087 | 66,196 | −34,109 | 55.7 | — |
| 2017 | 35,669 | 75,632 | −39,963 | 42.4 | — |
| 2018 | 38,204 | 61,752 | −23,548 | 47.4 | — |
| 2019 | 37,424 | 74,056 | −36,632 | 33.6 | — |
| 2020 | 31,722 | 70,572 | −38,850 | 28.6 | — |
| 2021 | 32,948 | 63,379 | −30,431 | 26.1 | — |
| 2022 | 41,811 | 62,595 | −20,784 | 22.5 | — |
| 2023 | 43,309 | 62,033 | −18,724 | 19.1 | — |
In its most recent public year (2023), this organization spent $18,724 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 80.7 in 2011.
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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