The Arc Gateway Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,922,620 | 8,249,105 | −326,485 | 4.1 | 61% |
| 2021 | 9,002,775 | 8,104,256 | 898,519 | 5.5 | 60% |
| 2022 | 8,055,704 | 8,870,311 | −814,607 | 3.9 | 61% |
| 2023 | 9,102,825 | 9,597,531 | −494,706 | 3.0 | 62% |
In its most recent public year (2023), this organization spent $494,706 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.1 in 2020. Staff pay was 62% of spending. $871,572 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
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