The Arc Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,001,102 | 6,888,098 | 113,004 | 5.6 | 53% |
| 2012 | 6,830,280 | 6,803,152 | 27,128 | 5.7 | 52% |
| 2013 | 6,682,169 | 6,710,328 | −28,159 | 5.9 | 53% |
| 2014 | 7,548,554 | 7,337,464 | 211,090 | 6.0 | 53% |
| 2015 | 8,154,809 | 7,934,626 | 220,183 | 6.0 | 54% |
| 2016 | 8,796,655 | 8,422,401 | 374,254 | 6.2 | 55% |
| 2017 | 9,966,705 | 8,930,624 | 1,036,081 | 7.4 | 55% |
| 2018 | 11,290,530 | 9,728,266 | 1,562,264 | 8.9 | 57% |
| 2019 | 11,499,049 | 10,457,682 | 1,041,367 | 9.5 | 57% |
| 2020 | 12,188,443 | 11,052,053 | 1,136,390 | 10.1 | 58% |
| 2021 | 11,665,140 | 11,307,131 | 358,009 | 10.9 | 59% |
| 2022 | 13,700,268 | 10,783,450 | 2,916,818 | 14.0 | 56% |
| 2023 | 11,138,633 | 10,165,983 | 972,650 | 16.2 | 60% |
In its most recent public year (2023), this organization brought in $972,650 more than it spent. Its reserves stood at about 16.2 months of spending, up from 5.6 in 2011. Staff pay was 60% of spending. $117,335 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