Eastern Shore Arc House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,497 | 84,271 | 10,226 | -18.6 | — |
| 2012 | 99,467 | 102,851 | −3,384 | -15.6 | — |
| 2013 | 94,195 | 98,708 | −4,513 | -16.8 | — |
| 2014 | 95,198 | 100,085 | −4,887 | -16.5 | — |
| 2015 | 94,080 | 87,385 | 6,695 | -18.0 | — |
| 2016 | 102,205 | 96,409 | 5,796 | -15.6 | — |
| 2017 | 94,699 | 92,123 | 2,576 | -16.0 | — |
| 2018 | 101,688 | 88,127 | 13,561 | -14.9 | — |
| 2019 | 73,573 | 57,756 | 15,817 | -19.4 | — |
| 2020 | 91,736 | 74,961 | 16,775 | -12.3 | — |
| 2021 | 75,902 | 64,386 | 11,516 | -12.1 | — |
| 2022 | 572 | 34,280 | −33,708 | -34.6 | — |
| 2023 | 44 | 34,508 | −34,464 | -46.3 | — |
| 2024 | 35,846 | 26,478 | 9,368 | -56.2 | — |
In its most recent public year (2024), this organization brought in $9,368 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-56.2 months), down from -18.6 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 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
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