Arkansas Advanced Energy Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,753 | 72,530 | 12,223 | 2.0 | — |
| 2013 | 62,079 | 56,021 | 6,058 | 3.9 | — |
| 2014 | 138,985 | 126,000 | 12,985 | 3.0 | — |
| 2015 | 174,192 | 194,451 | −20,259 | 0.7 | — |
| 2016 | 100,556 | 106,911 | −6,355 | 0.5 | — |
| 2017 | 90,814 | 93,832 | −3,018 | 0.2 | — |
| 2018 | 108,464 | 99,190 | 9,274 | 1.3 | — |
| 2019 | 122,575 | 108,712 | 13,863 | 2.7 | — |
| 2020 | 63,492 | 86,215 | −22,723 | 0.3 | — |
| 2021 | 142,928 | 110,184 | 32,744 | 3.8 | — |
| 2022 | 159,207 | 145,287 | 13,920 | 4.0 | — |
| 2023 | 359,396 | 311,381 | 48,015 | 3.7 | 40% |
In its most recent public year (2023), this organization brought in $48,015 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2 in 2012. Staff pay was 40% 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 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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