Arkansas Association Of Educational Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,729,097 | 1,516,179 | 212,918 | 20.8 | 35% |
| 2012 | 2,199,879 | 1,674,023 | 525,856 | 22.6 | 33% |
| 2013 | 2,160,198 | 1,806,977 | 353,221 | 23.3 | 32% |
| 2014 | 2,229,118 | 1,961,468 | 267,650 | 22.5 | 33% |
| 2015 | 2,185,464 | 2,130,128 | 55,336 | 21.0 | 33% |
| 2016 | 2,171,720 | 1,820,667 | 351,053 | 26.9 | 41% |
| 2017 | 2,145,528 | 1,861,420 | 284,108 | 28.1 | 40% |
| 2018 | 2,644,747 | 2,334,478 | 310,269 | 24.0 | 35% |
| 2019 | 2,610,737 | 2,320,694 | 290,043 | 25.7 | 29% |
| 2020 | 2,013,130 | 1,883,135 | 129,995 | 32.5 | 31% |
| 2021 | 1,841,301 | 1,631,844 | 209,457 | 39.1 | 53% |
| 2022 | 2,801,315 | 2,260,249 | 541,066 | 30.8 | 41% |
| 2023 | 2,976,779 | 2,434,337 | 542,442 | 31.2 | 35% |
In its most recent public year (2023), this organization brought in $542,442 more than it spent. Its reserves stood at about 31.2 months of spending, up from 20.8 in 2011. Staff pay was 35% 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
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