Arc Of Northeastern Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,422,140 | 5,777,067 | −354,927 | 2.3 | 56% |
| 2012 | 5,942,393 | 5,879,006 | 63,387 | 2.4 | 56% |
| 2013 | 5,553,567 | 5,921,020 | −367,453 | 2.4 | 54% |
| 2014 | 6,481,819 | 6,363,570 | 118,249 | 2.5 | 55% |
| 2015 | 6,405,950 | 6,702,096 | −296,146 | 1.8 | 54% |
| 2016 | 6,556,341 | 6,588,375 | −32,034 | 1.8 | 54% |
| 2017 | 7,143,455 | 6,823,948 | 319,507 | 2.3 | 56% |
| 2018 | 8,101,713 | 7,657,370 | 444,343 | 2.7 | 57% |
| 2019 | 8,610,962 | 8,396,361 | 214,601 | 2.8 | 59% |
| 2020 | 9,451,086 | 9,195,693 | 255,393 | 2.9 | 58% |
| 2021 | 8,939,005 | 8,377,785 | 561,220 | 4.0 | 60% |
| 2022 | 9,088,924 | 8,781,500 | 307,424 | 4.2 | 62% |
| 2023 | 9,405,968 | 9,245,911 | 160,057 | 4.2 | 59% |
In its most recent public year (2023), this organization brought in $160,057 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.3 in 2011. Staff pay was 59% of spending.
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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