Waterbury Arc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,485,564 | 3,373,058 | 112,506 | 6.4 | 66% |
| 2012 | 3,643,173 | 3,606,259 | 36,914 | 6.1 | 64% |
| 2013 | 3,793,315 | 3,765,699 | 27,616 | 6.0 | 64% |
| 2014 | 3,951,062 | 3,970,090 | −19,028 | 5.7 | 62% |
| 2015 | 3,965,971 | 4,023,830 | −57,859 | 5.4 | 62% |
| 2016 | 4,030,257 | 4,010,479 | 19,778 | 5.4 | 64% |
| 2017 | 4,235,561 | 4,140,976 | 94,585 | 5.6 | 66% |
| 2018 | 4,413,349 | 4,363,967 | 49,382 | 5.5 | 66% |
| 2019 | 4,687,188 | 4,608,626 | 78,562 | 5.4 | 66% |
| 2020 | 4,802,297 | 4,757,282 | 45,015 | 5.3 | 66% |
| 2021 | 5,021,980 | 4,493,633 | 528,347 | 7.1 | 67% |
| 2022 | 5,079,245 | 5,018,753 | 60,492 | 6.2 | 68% |
| 2023 | 5,661,563 | 5,687,958 | −26,395 | 5.5 | 69% |
In its most recent public year (2023), this organization spent $26,395 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 69% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works