Arc Upper Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,729 | 456,487 | −106,758 | 36.5 | 52% |
| 2012 | 368,739 | 391,702 | −22,963 | 41.9 | 51% |
| 2013 | 247,919 | 402,417 | −154,498 | 36.1 | 46% |
| 2014 | 221,066 | 400,093 | −179,027 | 31.0 | 52% |
| 2015 | 233,221 | 466,317 | −233,096 | 20.6 | 56% |
| 2016 | 349,429 | 500,180 | −150,751 | 15.6 | 54% |
| 2017 | 393,969 | 441,811 | −47,842 | 16.3 | 57% |
| 2018 | 275,890 | 449,083 | −173,193 | 11.0 | 57% |
| 2019 | 280,819 | 460,788 | −179,969 | 6.0 | 55% |
| 2020 | 363,608 | 310,378 | 53,230 | 10.7 | 59% |
| 2021 | 513,794 | 323,454 | 190,340 | 16.9 | 52% |
| 2022 | 383,995 | 338,066 | 45,929 | 17.7 | 57% |
| 2023 | 333,086 | 418,353 | −85,267 | 11.8 | 48% |
In its most recent public year (2023), this organization spent $85,267 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 36.5 in 2011. Staff pay was 48% of spending. $10,008 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
Arc Upper Valley Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works