Terrebonne Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,519,514 | 7,766,764 | 1,752,750 | 21.3 | 59% |
| 2012 | 8,831,187 | 7,828,657 | 1,002,530 | 22.7 | 59% |
| 2013 | 8,427,504 | 7,808,056 | 619,448 | 23.7 | 59% |
| 2014 | 9,168,362 | 8,023,444 | 1,144,918 | 24.7 | 58% |
| 2015 | 9,553,572 | 8,291,091 | 1,262,481 | 25.8 | 58% |
| 2016 | 9,354,770 | 8,375,520 | 979,250 | 26.9 | 58% |
| 2017 | 9,901,159 | 8,778,288 | 1,122,871 | 27.2 | 58% |
| 2018 | 9,700,032 | 8,956,391 | 743,641 | 27.7 | 57% |
| 2019 | 10,080,990 | 9,239,052 | 841,938 | 27.9 | 56% |
| 2020 | 9,989,259 | 9,112,967 | 876,292 | 29.5 | 55% |
| 2021 | 11,094,456 | 9,112,526 | 1,981,930 | 32.1 | 54% |
| 2022 | 11,294,794 | 9,633,082 | 1,661,712 | 32.4 | 50% |
| 2023 | 12,701,482 | 11,023,259 | 1,678,223 | 30.1 | 51% |
In its most recent public year (2023), this organization brought in $1,678,223 more than it spent. Its reserves stood at about 30.1 months of spending, up from 21.3 in 2011. 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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