The Minute Man Arc For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,399,694 | 14,284,502 | 115,192 | 2.4 | 60% |
| 2021 | 14,153,395 | 13,358,023 | 795,372 | 3.2 | 57% |
| 2022 | 17,098,124 | 15,696,620 | 1,401,504 | 3.8 | 58% |
| 2023 | 16,860,981 | 17,893,575 | −1,032,594 | 2.7 | 62% |
In its most recent public year (2023), this organization spent $1,032,594 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 62% of spending. $87,286 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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