The Arc Of Northern Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,802 | 1,092,565 | −261,763 | 1.8 | 45% |
| 2012 | 2,912,597 | 874,879 | 2,037,718 | 30.2 | 9% |
| 2013 | 1,081,853 | 1,044,248 | 37,605 | 26.5 | 65% |
| 2014 | 1,104,242 | 1,234,338 | −130,096 | 21.0 | 60% |
| 2015 | 1,444,406 | 1,300,816 | 143,590 | 21.8 | 63% |
| 2016 | 1,415,282 | 1,495,157 | −79,875 | 18.5 | 57% |
| 2017 | 1,741,308 | 1,650,232 | 91,076 | 18.8 | 64% |
| 2018 | 1,637,308 | 1,944,570 | −307,262 | 16.6 | 60% |
| 2019 | 1,623,233 | 1,791,628 | −168,395 | 17.2 | 65% |
| 2020 | 1,346,992 | 1,751,386 | −404,394 | 15.1 | 66% |
| 2021 | 2,084,898 | 1,948,493 | 136,405 | 19.8 | 68% |
| 2022 | 2,296,989 | 2,131,152 | 165,837 | 15.2 | 70% |
| 2023 | 2,729,778 | 2,595,676 | 134,102 | 9.3 | 69% |
In its most recent public year (2023), this organization brought in $134,102 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1.8 in 2011. Staff pay was 69% of spending. $1,489,100 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
The Arc Of Northern Virginia'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