Arkansas Advanced Energy Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,000 | 205,574 | 94,426 | 5.5 | 60% |
| 2013 | 471,000 | 391,037 | 79,963 | 5.4 | 44% |
| 2014 | 667,265 | 491,850 | 175,415 | 8.5 | 50% |
| 2015 | 260,347 | 327,283 | −66,936 | 10.4 | 58% |
| 2016 | 241,148 | 307,275 | −66,127 | 8.5 | 57% |
| 2017 | 200,376 | 246,101 | −45,725 | 8.3 | 48% |
| 2018 | 129,164 | 169,349 | −40,185 | 9.3 | 60% |
| 2019 | 124,502 | 177,504 | −53,002 | 5.3 | 44% |
| 2020 | 135,648 | 121,139 | 14,509 | 9.1 | — |
| 2021 | 101,277 | 96,513 | 4,764 | 12.1 | — |
| 2022 | 111,055 | 146,516 | −35,461 | 5.0 | — |
| 2023 | 451,535 | 288,951 | 162,584 | 9.3 | 37% |
In its most recent public year (2023), this organization brought in $162,584 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.5 in 2012. Staff pay was 37% 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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