The Arc Of The Farmington Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,516,004 | 8,301,907 | 214,097 | 3.8 | 57% |
| 2012 | 9,118,318 | 8,977,838 | 140,480 | 3.6 | 57% |
| 2013 | 9,650,546 | 9,115,353 | 535,193 | 4.4 | 59% |
| 2014 | 10,228,305 | 9,810,856 | 417,449 | 4.7 | 58% |
| 2015 | 11,336,303 | 10,503,982 | 832,321 | 5.3 | 56% |
| 2016 | 13,086,450 | 10,973,844 | 2,112,606 | 7.4 | 56% |
| 2017 | 12,672,714 | 11,426,806 | 1,245,908 | 8.4 | 56% |
| 2018 | 12,087,522 | 11,736,338 | 351,184 | 8.5 | 58% |
| 2019 | 15,165,839 | 13,111,291 | 2,054,548 | 9.5 | 57% |
| 2020 | 14,958,107 | 14,572,313 | 385,794 | 8.9 | 61% |
| 2021 | 16,549,270 | 15,497,413 | 1,051,857 | 9.2 | 62% |
| 2022 | 16,314,497 | 16,140,967 | 173,530 | 8.7 | 61% |
| 2023 | 20,785,877 | 19,726,643 | 1,059,234 | 7.9 | 60% |
In its most recent public year (2023), this organization brought in $1,059,234 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.8 in 2011. Staff pay was 60% of spending. $5,411,159 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
The Arc Of The Farmington Valley Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works