Arc Of The Capital Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,739,773 | 2,266,611 | 473,162 | 9.2 | 60% |
| 2021 | 2,540,957 | 2,131,271 | 409,686 | 12.1 | 63% |
| 2022 | 3,761,097 | 2,594,272 | 1,166,825 | 15.3 | 62% |
| 2023 | 2,034,702 | 2,798,176 | −763,474 | 11.1 | 67% |
In its most recent public year (2023), this organization spent $763,474 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 9.2 in 2020. Staff pay was 67% of spending. $84,441 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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