Arkansas Aerospace And Defense Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,960 | 53,814 | −3,854 | 0.7 | — |
| 2016 | 84,350 | 72,886 | 11,464 | 2.4 | — |
| 2017 | 86,550 | 75,667 | 10,883 | 4.0 | — |
| 2018 | 88,117 | 72,164 | 15,953 | 6.9 | — |
| 2019 | 116,837 | 118,736 | −1,899 | 4.0 | — |
| 2020 | 61,800 | 43,865 | 17,935 | 15.7 | — |
| 2021 | 89,965 | 117,581 | −27,616 | 3.0 | — |
| 2022 | 179,926 | 156,624 | 23,302 | 4.1 | — |
| 2023 | 146,576 | 184,828 | −38,252 | 0.7 | — |
In its most recent public year (2023), this organization spent $38,252 more than it brought in. Its reserves stood at about 0.7 months 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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