The Arc Of Cumberland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,487 | 25,640 | 5,847 | 21.2 | — |
| 2012 | 24,079 | 28,312 | −4,233 | 17.4 | — |
| 2013 | 21,325 | 17,640 | 3,685 | 30.5 | — |
| 2014 | 28,486 | 19,095 | 9,391 | 34.1 | — |
| 2015 | 41,788 | 32,209 | 9,579 | 23.8 | — |
| 2016 | 40,177 | 31,627 | 8,550 | 27.4 | — |
| 2017 | 37,012 | 25,693 | 11,319 | 39.1 | — |
| 2018 | 45,388 | 48,130 | −2,742 | 20.2 | — |
| 2019 | 6,619 | 47,770 | −41,151 | 18.9 | — |
| 2020 | 59,817 | 29,974 | 29,843 | 42.0 | — |
| 2021 | 49,822 | 49,677 | 145 | 25.4 | — |
| 2022 | 67,309 | 43,055 | 24,254 | 36.0 | — |
| 2023 | 53,149 | 25,780 | 27,369 | 72.0 | — |
In its most recent public year (2023), this organization brought in $27,369 more than it spent. Its reserves stood at about 72 months of spending, up from 21.2 in 2011.
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 Cumberland County'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