The Arc Of Bristol County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,844,608 | 5,729,990 | 114,618 | 3.3 | 46% |
| 2012 | 6,599,548 | 6,450,620 | 148,928 | 3.2 | 45% |
| 2013 | 6,887,821 | 6,681,435 | 206,386 | 3.4 | 47% |
| 2014 | 7,385,503 | 7,263,002 | 122,501 | 3.4 | 46% |
| 2015 | 9,644,412 | 9,498,263 | 146,149 | 2.8 | 42% |
| 2016 | 11,795,998 | 11,523,954 | 272,044 | 2.6 | 38% |
| 2017 | 12,826,196 | 12,266,329 | 559,867 | 3.1 | 40% |
| 2018 | 14,070,211 | 13,984,862 | 85,349 | 3.1 | 41% |
| 2019 | 16,013,278 | 15,843,325 | 169,953 | 2.8 | 42% |
| 2020 | 16,131,951 | 15,616,513 | 515,438 | 3.3 | 41% |
| 2021 | 18,035,787 | 15,434,779 | 2,601,008 | 5.5 | 41% |
| 2022 | 19,377,316 | 18,148,834 | 1,228,482 | 5.4 | 40% |
| 2023 | 24,072,636 | 21,984,697 | 2,087,939 | 5.6 | 44% |
In its most recent public year (2023), this organization brought in $2,087,939 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.3 in 2011. Staff pay was 44% of spending. $187,500 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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