Northeast Arc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,597,445 | 103,736,313 | 861,132 | 0.6 | 19% |
| 2012 | 116,785,172 | 116,950,221 | −165,049 | 0.5 | 18% |
| 2013 | 129,564,583 | 129,302,621 | 261,962 | 0.5 | 17% |
| 2014 | 148,387,049 | 147,918,273 | 468,776 | 0.5 | 17% |
| 2015 | 171,379,355 | 170,861,051 | 518,304 | 0.4 | 16% |
| 2016 | 192,732,382 | 192,620,247 | 112,135 | 0.4 | 15% |
| 2017 | 220,370,224 | 219,311,568 | 1,058,656 | 0.4 | 13% |
| 2018 | 237,384,603 | 237,569,050 | −184,447 | 0.4 | 12% |
| 2019 | 279,718,834 | 277,250,074 | 2,468,760 | 0.5 | 14% |
| 2020 | 308,698,239 | 306,598,565 | 2,099,674 | 0.6 | 14% |
| 2021 | 321,200,975 | 317,867,430 | 3,333,545 | 0.7 | 13% |
| 2022 | 230,351,912 | 216,373,959 | 13,977,953 | 1.7 | 21% |
| 2023 | 73,354,887 | 70,042,732 | 3,312,155 | 6.0 | 66% |
In its most recent public year (2023), this organization brought in $3,312,155 more than it spent. Its reserves stood at about 6 months of spending, up from 0.6 in 2011. Staff pay was 66% of spending. $1,780,244 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
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