The Arc Of Southington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,474,783 | 4,255,438 | 219,345 | 1.8 | 60% |
| 2012 | 4,400,660 | 4,345,715 | 54,945 | 1.9 | 60% |
| 2013 | 4,445,103 | 4,383,588 | 61,515 | 2.1 | 62% |
| 2014 | 5,173,595 | 5,129,879 | 43,716 | 1.9 | 62% |
| 2015 | 5,810,920 | 5,843,053 | −32,133 | 1.6 | 63% |
| 2016 | 6,180,275 | 6,181,464 | −1,189 | 1.5 | 63% |
| 2017 | 5,748,032 | 5,828,975 | −80,943 | 1.5 | 61% |
| 2018 | 5,747,189 | 5,721,006 | 26,183 | 1.6 | 60% |
| 2019 | 6,546,724 | 6,033,414 | 513,310 | 2.5 | 62% |
| 2020 | 6,480,036 | 6,405,131 | 74,905 | 2.5 | 61% |
| 2021 | 7,504,022 | 6,558,993 | 945,029 | 4.2 | 64% |
| 2022 | 6,516,035 | 6,425,138 | 90,897 | 4.4 | 63% |
| 2023 | 6,821,359 | 6,830,669 | −9,310 | 4.2 | 62% |
In its most recent public year (2023), this organization spent $9,310 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.8 in 2011. Staff pay was 62% of spending. $25,156 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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