Housing By Arc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,766 | 69,018 | −10,252 | -6.5 | — |
| 2012 | 47,301 | 65,170 | −17,869 | -10.2 | — |
| 2013 | 63,722 | 74,172 | −10,450 | -10.6 | — |
| 2014 | 58,988 | 74,997 | −16,009 | -13.1 | — |
| 2015 | 350,455 | 360,528 | −10,073 | -3.1 | 63% |
| 2016 | 727,265 | 427,162 | 300,103 | 5.8 | 67% |
| 2017 | 615,640 | 530,681 | 84,959 | 6.6 | 67% |
| 2018 | 1,440,993 | 500,312 | 940,681 | 29.6 | 53% |
| 2019 | 1,113,490 | 917,534 | 195,956 | 18.2 | 58% |
| 2020 | 1,237,573 | 1,231,172 | 6,401 | 13.6 | 57% |
| 2021 | 2,230,698 | 1,257,822 | 972,876 | 22.6 | 64% |
| 2022 | 944,743 | 1,099,548 | −154,805 | 23.5 | 63% |
| 2023 | −176,082 | 903,089 | −1,079,171 | 14.3 | 70% |
In its most recent public year (2023), this organization spent $1,079,171 more than it brought in. Its reserves stood at about 14.3 months of spending, up from -6.5 in 2011. Staff pay was 70% of spending.
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
Housing By Arc Inc'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