The Arc Of The East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,176,904 | 5,630,963 | 6,545,941 | 19.7 | 38% |
| 2012 | 4,634,831 | 5,256,526 | −621,695 | 19.7 | 38% |
| 2013 | 4,716,533 | 5,078,790 | −362,257 | 19.5 | 45% |
| 2014 | 4,511,881 | 4,959,993 | −448,112 | 18.9 | 45% |
| 2015 | 4,779,360 | 4,926,589 | −147,229 | 18.6 | 47% |
| 2016 | 4,813,100 | 5,053,473 | −240,373 | 17.6 | 40% |
| 2017 | 6,548,211 | 4,932,690 | 1,615,521 | 22.0 | 37% |
| 2018 | 4,039,674 | 4,468,791 | −429,117 | 23.1 | 43% |
| 2019 | 3,748,241 | 4,567,422 | −819,181 | 20.4 | 43% |
| 2020 | 3,101,352 | 4,020,098 | −918,746 | 20.5 | 44% |
| 2021 | 2,897,082 | 3,088,312 | −191,230 | 25.9 | 75% |
| 2022 | 3,240,112 | 2,926,209 | 313,903 | 28.6 | 75% |
| 2023 | 2,656,378 | 2,875,665 | −219,287 | 28.1 | 76% |
| 2024 | 2,715,989 | 2,768,875 | −52,886 | 28.9 | 75% |
In its most recent public year (2024), this organization spent $52,886 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 19.7 in 2011. Staff pay was 75% 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 2024. 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 East Bay's IRS filings as a feed — one entry per filing year, through 2024. 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