Arc Northland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,102,447 | 2,133,276 | −30,829 | -0.1 | 81% |
| 2012 | 2,319,282 | 2,228,147 | 91,135 | 0.4 | 82% |
| 2013 | 2,678,276 | 2,536,583 | 141,693 | 1.0 | 84% |
| 2014 | 2,794,996 | 2,662,738 | 132,258 | 1.6 | 85% |
| 2015 | 3,542,816 | 3,331,800 | 211,016 | 2.0 | 85% |
| 2016 | 3,632,665 | 3,311,376 | 321,289 | 3.2 | 85% |
| 2017 | 3,456,332 | 3,349,114 | 107,218 | 3.5 | 84% |
| 2018 | 4,061,673 | 3,834,797 | 226,876 | 3.8 | 84% |
| 2019 | 4,476,227 | 4,216,400 | 259,827 | 4.2 | 83% |
| 2020 | 5,217,534 | 4,380,734 | 836,800 | 6.3 | 85% |
| 2021 | 4,777,778 | 4,710,731 | 67,047 | 6.5 | 86% |
| 2022 | 5,689,476 | 5,670,867 | 18,609 | 4.8 | 85% |
| 2023 | 5,845,874 | 6,119,191 | −273,317 | 4.3 | 86% |
In its most recent public year (2023), this organization spent $273,317 more than it brought in. Its reserves stood at about 4.3 months of spending, up from -0.1 in 2011. Staff pay was 86% of spending. $93,726 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
Arc Northland'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