Arc Of Southern Maryland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,095,170 | 12,585,527 | 509,643 | 5.5 | 59% |
| 2013 | 13,102,513 | 13,100,570 | 1,943 | 5.3 | 63% |
| 2014 | 14,094,440 | 13,301,406 | 793,034 | 6.0 | 62% |
| 2015 | 14,523,279 | 13,697,089 | 826,190 | 6.5 | 64% |
| 2016 | 16,294,171 | 15,728,317 | 565,854 | 6.1 | 64% |
| 2017 | 18,169,826 | 17,541,074 | 628,752 | 5.8 | 64% |
| 2018 | 18,099,225 | 18,186,267 | −87,042 | 5.6 | 67% |
| 2019 | 18,166,452 | 18,153,485 | 12,967 | 5.6 | 67% |
| 2020 | 18,326,296 | 18,327,618 | −1,322 | 5.6 | 68% |
| 2021 | 19,093,408 | 17,419,199 | 1,674,209 | 7.1 | 69% |
| 2022 | 23,758,996 | 18,837,508 | 4,921,488 | 9.5 | 69% |
| 2023 | 26,031,517 | 21,995,534 | 4,035,983 | 10.4 | 70% |
In its most recent public year (2023), this organization brought in $4,035,983 more than it spent. Its reserves stood at about 10.4 months of spending, up from 5.5 in 2012. Staff pay was 70% of spending. $860,267 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
Arc Of Southern Maryland'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