George Little Rock Community School Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 16,094 | 14,862 | 1,232 | 1.0 | 0% |
| 2015 | 48,361 | 42,650 | 5,711 | 2.0 | 0% |
| 2016 | 56,467 | 41,155 | 15,312 | 6.5 | 100% |
| 2017 | 50,211 | 29,839 | 20,372 | 17.1 | 0% |
| 2018 | 26,470 | 25,571 | 899 | 20.4 | 0% |
| 2019 | 49,122 | 29,205 | 19,917 | 26.1 | 0% |
| 2020 | 49,159 | 26,571 | 22,588 | 38.9 | 0% |
| 2021 | 50,003 | 8,471 | 41,532 | 180.7 | — |
| 2022 | 1,201 | 58,835 | −57,634 | 14.3 | — |
| 2023 | 984 | 19,351 | −18,367 | 32.0 | — |
| 2024 | 1,253 | 16,517 | −15,264 | 26.4 | — |
In its most recent public year (2024), this organization spent $15,264 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 1 in 2014.
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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