The Arc Of Norfolk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,176 | 80,391 | −2,215 | 74.9 | 44% |
| 2012 | 81,030 | 80,191 | 839 | 75.2 | 45% |
| 2013 | 82,668 | 83,819 | −1,151 | 71.8 | 40% |
| 2014 | 101,156 | 105,601 | −4,445 | 56.5 | 34% |
| 2015 | 237,253 | 99,832 | 137,421 | 76.3 | 40% |
| 2016 | 251,046 | 261,425 | −10,379 | 29.1 | 16% |
| 2017 | 69,094 | 81,513 | −12,419 | 100.6 | 49% |
| 2018 | 68,184 | 51,153 | 17,031 | 153.7 | 48% |
| 2019 | 68,251 | 63,498 | 4,753 | 141.9 | 48% |
| 2020 | 68,004 | 61,284 | 6,720 | 162.6 | 51% |
| 2021 | 53,649 | 60,701 | −7,052 | 181.4 | 53% |
| 2022 | 52,817 | 65,067 | −12,250 | 137.9 | 51% |
| 2023 | 52,995 | 67,821 | −14,826 | 153.2 | 51% |
In its most recent public year (2023), this organization spent $14,826 more than it brought in. Its reserves stood at about 153.2 months of spending, up from 74.9 in 2011. Staff pay was 51% of spending.
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 Of Norfolk'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