The Arc Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 498,342 | 526,463 | −28,121 | -4.1 | 16% |
| 2021 | 291,001 | 344,626 | −53,625 | -7.9 | 24% |
| 2022 | 505,480 | 393,692 | 111,788 | -3.7 | 25% |
In its most recent public year (2022), this organization brought in $111,788 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months). Staff pay was 25% of spending. $104,032 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 2022. 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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