The Arc Northern Chesapeake Region Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,451,361 | 12,633,442 | −182,081 | 2.1 | 57% |
| 2012 | 13,401,019 | 13,412,393 | −11,374 | 2.0 | 56% |
| 2013 | 13,831,053 | 13,119,822 | 711,231 | 2.5 | 57% |
| 2014 | 13,294,262 | 12,831,766 | 462,496 | 3.0 | 56% |
| 2015 | 13,723,361 | 13,057,381 | 665,980 | 3.4 | 57% |
| 2016 | 15,406,558 | 14,827,241 | 579,317 | 3.4 | 59% |
| 2017 | 16,322,876 | 15,842,128 | 480,748 | 3.6 | 59% |
| 2018 | 17,286,090 | 16,542,199 | 743,891 | 4.0 | 60% |
| 2019 | 18,583,392 | 17,562,728 | 1,020,664 | 4.5 | 63% |
| 2020 | 19,004,926 | 18,417,745 | 587,181 | 4.6 | 66% |
| 2021 | 22,151,170 | 16,781,545 | 5,369,625 | 8.9 | 66% |
| 2022 | 20,839,746 | 18,622,413 | 2,217,333 | 9.3 | 67% |
| 2023 | 24,357,124 | 21,684,745 | 2,672,379 | 9.5 | 68% |
In its most recent public year (2023), this organization brought in $2,672,379 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2.1 in 2011. Staff pay was 68% of spending. $2,077,382 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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