Downline Little Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 177,628 | 35,408 | 142,220 | 482.0 | 43% |
| 2016 | 560,205 | 487,391 | 72,814 | 5.3 | 46% |
| 2017 | 545,652 | 581,151 | −35,499 | 3.7 | 56% |
| 2018 | 690,659 | 706,867 | −16,208 | 2.8 | 51% |
| 2019 | 752,739 | 741,751 | 10,988 | 2.8 | 51% |
| 2020 | 789,495 | 752,413 | 37,082 | 3.4 | 57% |
| 2021 | 776,595 | 769,815 | 6,780 | 2.8 | 61% |
| 2022 | 1,015,896 | 925,564 | 90,332 | 2.0 | 63% |
| 2023 | 1,161,531 | 1,032,011 | 129,520 | 1.9 | 59% |
In its most recent public year (2023), this organization brought in $129,520 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 59% 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
Downline Little Rock's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works