Ark-La-Tex Regional Air Service Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 566,399 | 20,720 | 545,679 | 345.4 | 0% |
| 2017 | 610,703 | 214,750 | 395,953 | 55.5 | 0% |
| 2018 | 678,140 | 21,676 | 656,464 | 912.8 | 0% |
| 2019 | 664,806 | 128,698 | 536,108 | 203.7 | 0% |
| 2020 | 514,984 | 11,782 | 503,202 | 2737.9 | 0% |
| 2021 | 753,525 | 39,006 | 714,519 | 1046.8 | 0% |
| 2022 | 809,278 | 259,624 | 549,654 | 182.7 | 0% |
| 2023 | 836,911 | 93,495 | 743,416 | 602.7 | 0% |
In its most recent public year (2023), this organization brought in $743,416 more than it spent. Its reserves stood at about 602.7 months of spending, up from 345.4 in 2016. Staff pay was 0% 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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