The Enrichment Center An Affiliated Chapter Of The Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,552,152 | 2,493,165 | 58,987 | 19.3 | 65% |
| 2013 | 2,856,058 | 2,656,065 | 199,993 | 19.1 | 66% |
| 2014 | 3,000,699 | 2,879,369 | 121,330 | 18.3 | 65% |
| 2015 | 2,891,877 | 3,215,585 | −323,708 | 15.2 | 65% |
| 2016 | 3,169,545 | 3,140,816 | 28,729 | 15.7 | 65% |
| 2017 | 3,218,156 | 3,122,657 | 95,499 | 16.3 | 65% |
| 2018 | 3,275,311 | 3,283,110 | −7,799 | 15.5 | 65% |
| 2019 | 3,284,135 | 3,366,328 | −82,193 | 14.9 | 66% |
| 2020 | 2,804,084 | 3,090,661 | −286,577 | 15.1 | 65% |
| 2021 | 2,800,475 | 2,225,334 | 575,141 | 24.8 | 64% |
| 2022 | 2,664,027 | 2,507,238 | 156,789 | 22.4 | 64% |
| 2023 | 2,784,745 | 2,829,874 | −45,129 | 20.0 | 62% |
In its most recent public year (2023), this organization spent $45,129 more than it brought in. Its reserves stood at about 20 months of spending. Staff pay was 62% of spending. $393,644 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 Enrichment Center An Affiliated Chapter Of The Arc'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