The Arc Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,060,996 | 40,857,957 | 203,039 | 1.9 | 58% |
| 2012 | 41,808,645 | 41,343,576 | 465,069 | 1.6 | 59% |
| 2013 | 43,820,550 | 43,196,992 | 623,558 | 1.9 | 59% |
| 2014 | 45,434,271 | 45,252,057 | 182,214 | 2.1 | 59% |
| 2015 | 47,623,807 | 46,648,079 | 975,728 | 2.0 | 60% |
| 2016 | 48,739,971 | 48,816,920 | −76,949 | 1.6 | 61% |
| 2017 | 49,523,658 | 49,149,728 | 373,930 | 1.8 | 61% |
| 2018 | 52,316,698 | 49,608,230 | 2,708,468 | 2.4 | 61% |
| 2019 | 51,330,817 | 49,389,105 | 1,941,712 | 2.9 | 62% |
| 2020 | 49,593,062 | 47,413,900 | 2,179,162 | 3.5 | 61% |
| 2021 | 53,141,561 | 48,841,106 | 4,300,455 | 4.6 | 56% |
| 2022 | 52,443,624 | 48,204,149 | 4,239,475 | 5.5 | 60% |
| 2023 | 51,251,040 | 48,606,293 | 2,644,747 | 6.2 | 62% |
| 2024 | 52,814,933 | 50,490,627 | 2,324,306 | 6.6 | 63% |
In its most recent public year (2024), this organization brought in $2,324,306 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.9 in 2011. Staff pay was 63% of spending. $301,351 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 2024. 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 Baltimore Inc's IRS filings as a feed — one entry per filing year, through 2024. 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