Arkansas Aims
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,501,961 | 3,056,177 | 445,784 | 3.1 | 18% |
| 2012 | 4,616,860 | 3,713,744 | 903,116 | 5.5 | 19% |
| 2013 | 3,811,827 | 3,579,376 | 232,451 | 6.5 | 19% |
| 2014 | 1,434,531 | 1,717,243 | −282,712 | 12.4 | 31% |
| 2015 | 838,233 | 1,161,301 | −323,068 | 16.3 | 41% |
| 2016 | 957,532 | 1,157,275 | −199,743 | 15.5 | 43% |
| 2017 | 1,024,702 | 1,263,791 | −239,089 | 13.2 | 40% |
| 2018 | 1,040,423 | 1,149,719 | −109,296 | 13.3 | 40% |
| 2019 | 1,336,281 | 1,210,019 | 126,262 | 13.9 | 38% |
| 2020 | 968,638 | 1,053,079 | −84,441 | 15.0 | 46% |
| 2021 | 939,716 | 1,019,356 | −79,640 | 14.6 | 49% |
| 2022 | 1,024,417 | 1,030,660 | −6,243 | 14.3 | 51% |
| 2023 | 1,153,905 | 1,123,397 | 30,508 | 13.5 | 47% |
In its most recent public year (2023), this organization brought in $30,508 more than it spent. Its reserves stood at about 13.5 months of spending, up from 3.1 in 2011. Staff pay was 47% of spending. $62,640 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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