Fort Smith Childrens Emergency Shelter Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 65,000 | 0 | 65,000 | — | — |
| 2015 | 263,415 | 67,426 | 195,989 | 46.4 | 59% |
| 2016 | 1,587,633 | 359,177 | 1,228,456 | 49.8 | 10% |
| 2017 | 759,979 | 679,789 | 80,190 | 27.7 | 6% |
| 2018 | 652,790 | 646,948 | 5,842 | 29.2 | 7% |
| 2019 | 853,773 | 499,127 | 354,646 | 46.4 | 8% |
| 2020 | 848,072 | 618,937 | 229,135 | 41.9 | 12% |
| 2021 | 825,713 | 633,883 | 191,830 | 44.5 | 9% |
| 2022 | 991,908 | 923,588 | 68,320 | 31.4 | 10% |
| 2023 | 542,431 | 363,012 | 179,419 | 85.9 | 13% |
In its most recent public year (2023), this organization brought in $179,419 more than it spent. Its reserves stood at about 85.9 months of spending. Staff pay was 13% 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
Fort Smith Childrens Emergency Shelter Foundation'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