Arc Massachusetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,443,021 | 1,476,986 | −33,965 | 26.7 | 51% |
| 2021 | 1,481,455 | 1,441,236 | 40,219 | 28.9 | 52% |
| 2022 | 1,339,146 | 1,302,453 | 36,693 | 32.3 | 53% |
| 2023 | 1,691,583 | 1,541,500 | 150,083 | 28.4 | 43% |
In its most recent public year (2023), this organization brought in $150,083 more than it spent. Its reserves stood at about 28.4 months of spending, up from 26.7 in 2020. Staff pay was 43% of spending. $227,351 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works