The Arc Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,081,777 | 1,097,269 | −15,492 | 10.0 | 29% |
| 2013 | 1,007,609 | 1,004,683 | 2,926 | 11.0 | 36% |
| 2014 | 1,407,886 | 1,345,345 | 62,541 | 9.3 | 32% |
| 2015 | 1,692,393 | 1,648,386 | 44,007 | 7.3 | 31% |
| 2016 | 1,721,964 | 1,811,066 | −89,102 | 6.1 | 34% |
| 2017 | 2,354,237 | 2,257,834 | 96,403 | 5.4 | 32% |
| 2018 | 2,411,636 | 2,339,347 | 72,289 | 5.5 | 36% |
| 2019 | 1,785,352 | 1,902,054 | −116,702 | 6.1 | 42% |
| 2020 | 1,755,230 | 1,627,320 | 127,910 | 8.5 | 45% |
| 2021 | 1,838,075 | 1,479,156 | 358,919 | 13.1 | 54% |
| 2022 | 2,736,757 | 2,365,033 | 371,724 | 9.4 | 34% |
| 2023 | 3,609,409 | 3,307,885 | 301,524 | 7.9 | 32% |
In its most recent public year (2023), this organization brought in $301,524 more than it spent. Its reserves stood at about 7.9 months of spending, down from 10 in 2012. Staff pay was 32% of spending. $29,502 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 Pennsylvania'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