The Arc Of Greater New Orleans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,219,900 | 7,449,238 | 770,662 | 3.3 | 69% |
| 2021 | 8,039,899 | 7,107,997 | 931,902 | 5.1 | 66% |
| 2022 | 8,100,843 | 7,419,567 | 681,276 | 6.0 | 66% |
| 2023 | 8,828,373 | 8,535,258 | 293,115 | 5.6 | 68% |
In its most recent public year (2023), this organization brought in $293,115 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.3 in 2020. Staff pay was 68% of spending. $42,500 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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