The Arc Jefferson St Lawrence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,758,013 | 49,699 | 1,708,314 | 420.8 | 52% |
| 2016 | 130,290 | 160,382 | −30,092 | 134.5 | 33% |
| 2017 | 176,582 | 183,064 | −6,482 | 124.7 | 32% |
| 2018 | 377,754 | 140,026 | 237,728 | 178.8 | 51% |
| 2019 | 1,241,766 | 181,031 | 1,060,735 | 222.0 | 46% |
| 2020 | 493,139 | 633,688 | −140,549 | 62.6 | 11% |
| 2021 | 403,899 | 929,977 | −526,078 | 38.2 | 9% |
| 2022 | 643,072 | 726,624 | −83,552 | 43.0 | 14% |
| 2023 | 412,349 | 649,054 | −236,705 | 48.2 | 23% |
In its most recent public year (2023), this organization spent $236,705 more than it brought in. Its reserves stood at about 48.2 months of spending, down from 420.8 in 2015. Staff pay was 23% of spending. $207,123 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
The Arc Jefferson St Lawrence'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