The Arc Of The South Shore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,136,012 | 7,113,094 | 22,918 | 6.3 | 64% |
| 2013 | 8,212,665 | 7,938,130 | 274,535 | 6.1 | 60% |
| 2014 | 8,904,525 | 8,548,446 | 356,079 | 6.2 | 59% |
| 2015 | 10,384,610 | 9,760,607 | 624,003 | 6.2 | 59% |
| 2016 | 10,881,338 | 10,383,072 | 498,266 | 6.4 | 59% |
| 2017 | 11,888,511 | 11,532,725 | 355,786 | 6.1 | 57% |
| 2018 | 12,136,708 | 11,799,683 | 337,025 | 6.4 | 57% |
| 2019 | 12,367,540 | 12,382,328 | −14,788 | 6.2 | 56% |
| 2020 | 12,631,513 | 13,013,632 | −382,119 | 5.5 | 58% |
| 2021 | 14,256,760 | 13,156,631 | 1,100,129 | 6.5 | 57% |
| 2022 | 16,294,479 | 14,083,806 | 2,210,673 | 7.9 | 56% |
| 2023 | 15,143,745 | 14,875,515 | 268,230 | 7.7 | 58% |
In its most recent public year (2023), this organization brought in $268,230 more than it spent. Its reserves stood at about 7.7 months of spending, up from 6.3 in 2012. Staff pay was 58% of spending. $903,790 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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