The Arc Of Lehigh And Northampton Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,469,367 | 4,597,734 | 871,633 | 6.2 | 75% |
| 2012 | 5,613,724 | 5,041,574 | 572,150 | 7.0 | 76% |
| 2013 | 6,295,414 | 5,616,691 | 678,723 | 8.0 | 77% |
| 2014 | 7,316,593 | 6,585,922 | 730,671 | 8.8 | 79% |
| 2015 | 8,753,001 | 8,328,776 | 424,225 | 7.5 | 80% |
| 2016 | 11,260,358 | 10,467,066 | 793,292 | 6.8 | 80% |
| 2017 | 12,134,478 | 11,682,767 | 451,711 | 6.8 | 78% |
| 2018 | 14,055,957 | 12,879,062 | 1,176,895 | 7.4 | 78% |
| 2019 | 15,037,689 | 14,073,160 | 964,529 | 7.7 | 78% |
| 2020 | 16,362,595 | 15,786,786 | 575,809 | 7.4 | 78% |
| 2021 | 17,283,772 | 17,016,041 | 267,731 | 7.8 | 81% |
| 2022 | 20,633,866 | 19,430,317 | 1,203,549 | 6.9 | 81% |
| 2023 | 26,486,149 | 23,561,240 | 2,924,909 | 7.3 | 82% |
| 2024 | 28,945,579 | 26,342,921 | 2,602,658 | 8.0 | 81% |
In its most recent public year (2024), this organization brought in $2,602,658 more than it spent. Its reserves stood at about 8 months of spending, up from 6.2 in 2011. Staff pay was 81% of spending. $14,555 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 2024. 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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