Arc 1st Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,792 | 63,334 | 3,458 | -11.9 | — |
| 2012 | 64,622 | 59,666 | 4,956 | -11.6 | — |
| 2013 | 58,429 | 58,370 | 59 | -11.8 | — |
| 2014 | 64,313 | 59,552 | 4,761 | -10.6 | — |
| 2015 | 70,742 | 57,446 | 13,296 | -8.2 | — |
| 2016 | 63,657 | 58,777 | 4,880 | -7.1 | — |
| 2017 | 76,936 | 66,157 | 10,779 | -4.3 | — |
| 2018 | 68,597 | 58,559 | 10,038 | -2.8 | — |
| 2019 | 71,330 | 57,910 | 13,420 | -0.1 | — |
| 2020 | 68,257 | 54,400 | 13,857 | 3.0 | — |
| 2021 | 69,095 | 56,050 | 13,045 | 5.7 | — |
| 2022 | 73,030 | 75,670 | −2,640 | 3.8 | — |
| 2023 | 79,566 | 68,857 | 10,709 | 6.0 | — |
In its most recent public year (2023), this organization brought in $10,709 more than it spent. Its reserves stood at about 6 months of spending, up from -11.9 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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