Southwest Arkansas Crisis & Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,439 | 46,915 | 10,524 | 2.7 | — |
| 2014 | 24,743 | 39,174 | −14,431 | -1.2 | — |
| 2015 | 72,177 | 71,389 | 788 | -0.5 | — |
| 2016 | 68,639 | 79,319 | −10,680 | -2.1 | — |
| 2017 | 63,441 | 64,902 | −1,461 | -2.8 | — |
| 2018 | 69,290 | 65,828 | 3,462 | -2.2 | — |
| 2019 | 69,780 | 62,842 | 6,938 | -1.0 | — |
| 2020 | 87,616 | 88,040 | −424 | -0.8 | — |
| 2021 | 84,243 | 79,479 | 4,764 | 2.1 | — |
| 2022 | 89,510 | 79,605 | 9,905 | 3.6 | — |
| 2023 | 97,818 | 93,284 | 4,534 | 3.6 | — |
In its most recent public year (2023), this organization brought in $4,534 more than it spent. Its reserves stood at about 3.6 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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