Arkansas Colleges Of Health Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 622,500 | 299,323 | 323,177 | 13.0 | 57% |
| 2015 | 286,370 | 2,432,365 | −2,145,995 | -9.0 | 67% |
| 2016 | 14,330,991 | 3,758,576 | 10,572,415 | 28.0 | 66% |
| 2017 | 37,415,196 | 9,163,843 | 28,251,353 | 48.5 | 54% |
| 2018 | 49,791,015 | 16,739,284 | 33,051,731 | 50.2 | 51% |
| 2019 | 17,458,816 | 21,956,203 | −4,497,387 | 36.2 | 53% |
| 2020 | 26,184,797 | 27,258,180 | −1,073,383 | 28.8 | 52% |
| 2021 | 72,594,871 | 36,682,338 | 35,912,533 | 32.6 | 47% |
| 2022 | 36,422,922 | 39,625,101 | −3,202,179 | 28.2 | 45% |
| 2023 | 40,654,941 | 42,306,257 | −1,651,316 | 26.3 | 45% |
In its most recent public year (2023), this organization spent $1,651,316 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 13 in 2014. Staff pay was 45% of spending. $15,250,128 of its net assets are donor-restricted.
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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