Arc Of Delaware Inc Affiliates Of The Arc Of Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | −389,141 | 0 | −389,141 | — | — |
| 2011 | −205,719 | 0 | −205,719 | — | — |
| 2012 | −250,233 | 0 | −250,233 | — | — |
| 2013 | 6,267 | 0 | 6,267 | — | — |
| 2014 | 125,328 | 0 | 125,328 | — | — |
| 2015 | 106,099 | 0 | 106,099 | — | — |
| 2016 | −236,729 | 0 | −236,729 | — | — |
| 2017 | −263,656 | 0 | −263,656 | — | — |
| 2018 | 2,667,406 | 2,995,254 | −327,848 | 11.8 | 20% |
| 2019 | 2,595,415 | 2,962,378 | −366,963 | 10.4 | 20% |
| 2020 | 2,650,552 | 2,892,865 | −242,313 | 9.7 | 22% |
| 2021 | 2,587,766 | 2,842,771 | −255,005 | 8.8 | 19% |
| 2022 | 2,311,746 | 2,843,897 | −532,151 | 6.5 | 18% |
| 2023 | 3,037,084 | 3,125,041 | −87,957 | 5.6 | 16% |
In its most recent public year (2023), this organization spent $87,957 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 16% of spending. $2,146,720 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
Arc Of Delaware Inc Affiliates Of The Arc Of Delaware'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