Arc Of Greater New Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,281,507 | 3,317,266 | −35,759 | 3.7 | 54% |
| 2021 | 3,255,859 | 3,207,351 | 48,508 | 4.2 | 54% |
| 2022 | 3,571,035 | 3,290,561 | 280,474 | 5.0 | 54% |
| 2023 | 3,645,586 | 3,638,572 | 7,014 | 4.7 | 51% |
In its most recent public year (2023), this organization brought in $7,014 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 51% 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
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