The Arc Of Loudoun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,804,363 | 2,662,736 | 141,627 | 2.2 | 72% |
| 2013 | 3,300,376 | 2,991,919 | 308,457 | 3.2 | 71% |
| 2014 | 3,311,124 | 3,427,231 | −116,107 | 2.4 | 70% |
| 2015 | 4,011,410 | 3,581,791 | 429,619 | 3.8 | 72% |
| 2016 | 4,352,349 | 4,354,869 | −2,520 | 3.1 | 72% |
| 2017 | 5,419,481 | 4,825,021 | 594,460 | 4.4 | 71% |
| 2018 | 4,671,533 | 4,724,379 | −52,846 | 4.4 | 71% |
| 2019 | 5,212,812 | 5,197,925 | 14,887 | 4.0 | 72% |
| 2020 | 6,284,329 | 5,641,430 | 642,899 | 5.0 | 73% |
| 2021 | 6,356,492 | 5,271,082 | 1,085,410 | 7.9 | 69% |
| 2022 | 7,125,862 | 7,409,748 | −283,886 | 5.1 | 66% |
| 2023 | 7,013,291 | 8,407,678 | −1,394,387 | 2.5 | 64% |
In its most recent public year (2023), this organization spent $1,394,387 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 64% of spending. $233,626 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 Loudoun'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