Exalt Academy Of Southwest Little Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,235,510 | 1,378,547 | −143,037 | -1.2 | 28% |
| 2016 | 2,801,460 | 2,293,284 | 508,176 | 1.9 | 32% |
| 2017 | 2,787,386 | 2,598,756 | 188,630 | 2.6 | 31% |
| 2018 | 3,384,315 | 3,109,025 | 275,290 | 3.2 | 32% |
| 2019 | 3,736,999 | 3,687,236 | 49,763 | 2.9 | 39% |
| 2020 | 4,816,003 | 4,282,730 | 533,273 | 4.1 | 43% |
| 2021 | 5,991,213 | 5,827,956 | 163,257 | 3.1 | 41% |
| 2022 | 7,086,360 | 6,857,961 | 228,399 | 3.1 | 40% |
| 2023 | 9,214,930 | 9,496,759 | −281,829 | 1.9 | 41% |
| 2024 | 10,126,027 | 10,170,377 | −44,350 | 1.7 | 42% |
In its most recent public year (2024), this organization spent $44,350 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -1.2 in 2015. Staff pay was 42% 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 2024. 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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