The Arc Of Blackstone Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,993,697 | 13,201,650 | −1,207,953 | 0.8 | 55% |
| 2012 | 10,909,699 | 10,825,703 | 83,996 | 1.1 | 60% |
| 2013 | 11,059,995 | 11,406,895 | −346,900 | 0.7 | 59% |
| 2014 | 11,557,649 | 11,409,760 | 147,889 | 0.8 | 59% |
| 2015 | 12,097,173 | 11,691,519 | 405,654 | 1.2 | 59% |
| 2016 | 12,361,249 | 12,243,286 | 117,963 | 1.3 | 57% |
| 2017 | 12,521,871 | 12,437,476 | 84,395 | 1.3 | 59% |
| 2018 | 12,186,690 | 12,748,114 | −561,424 | 0.8 | 59% |
| 2019 | 12,129,833 | 12,305,932 | −176,099 | 0.6 | 60% |
| 2020 | 12,342,158 | 13,148,048 | −805,890 | -0.1 | 63% |
| 2021 | 14,207,310 | 12,189,456 | 2,017,854 | 1.8 | 60% |
| 2022 | 14,408,900 | 12,780,018 | 1,628,882 | 3.3 | 62% |
| 2023 | 16,396,144 | 14,486,193 | 1,909,951 | 4.5 | 62% |
In its most recent public year (2023), this organization brought in $1,909,951 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.8 in 2011. Staff pay was 62% of spending. $42,948 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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