Arkansas Virtual Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,083,010 | 18,842,430 | 240,580 | 0.5 | 29% |
| 2021 | 27,721,037 | 27,191,092 | 529,945 | 0.6 | 25% |
| 2022 | 37,382,788 | 36,860,192 | 522,596 | 0.6 | 21% |
| 2023 | 37,932,459 | 38,455,881 | −523,422 | 0.4 | 22% |
In its most recent public year (2023), this organization spent $523,422 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 22% of spending. $521,154 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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