The Arc Nassau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,431 | 892,236 | −34,805 | 3.8 | 67% |
| 2012 | 834,069 | 854,804 | −20,735 | 3.7 | 70% |
| 2013 | 658,205 | 662,148 | −3,943 | 4.5 | 71% |
| 2014 | 913,281 | 838,408 | 74,873 | 4.4 | 74% |
| 2015 | 973,999 | 914,381 | 59,618 | 4.7 | 68% |
| 2016 | 951,852 | 854,547 | 97,305 | 6.4 | 0% |
| 2017 | 1,062,726 | 948,868 | 113,858 | 7.3 | 67% |
| 2018 | 1,139,037 | 1,040,398 | 98,639 | 7.7 | 66% |
| 2019 | 1,152,205 | 1,052,767 | 99,438 | 8.7 | 68% |
| 2020 | 1,276,257 | 1,222,882 | 53,375 | 8.0 | 68% |
| 2021 | 1,304,633 | 1,263,115 | 41,518 | 8.4 | 72% |
| 2022 | 1,561,145 | 1,631,861 | −70,716 | 5.9 | 75% |
| 2023 | 2,691,600 | 2,451,892 | 239,708 | 4.8 | 76% |
| 2024 | 2,922,754 | 2,929,355 | −6,601 | 4.3 | 70% |
In its most recent public year (2024), this organization spent $6,601 more than it brought in. Its reserves stood at about 4.3 months of spending. 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 2024. 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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