Arkansas Early Childhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,635 | 83,144 | 8,491 | 15.5 | — |
| 2012 | 82,893 | 83,890 | −997 | 15.2 | — |
| 2013 | 72,974 | 78,959 | −5,985 | 15.2 | — |
| 2014 | 80,626 | 75,680 | 4,946 | 16.7 | — |
| 2015 | 108,805 | 85,645 | 23,160 | 18.0 | — |
| 2016 | 110,699 | 137,640 | −26,941 | 8.8 | — |
| 2018 | 91,691 | 114,494 | −22,803 | 5.7 | — |
| 2019 | 184,834 | 171,134 | 13,700 | 4.7 | — |
| 2020 | 599,239 | 554,252 | 44,987 | 2.4 | 17% |
| 2021 | 759,899 | 628,559 | 131,340 | 4.7 | 14% |
| 2022 | 4,545,210 | 3,777,676 | 767,534 | 3.2 | 6% |
| 2023 | 15,532,929 | 14,399,168 | 1,133,761 | 1.8 | 44% |
In its most recent public year (2023), this organization brought in $1,133,761 more than it spent. Its reserves stood at about 1.8 months of spending, down from 15.5 in 2011. Staff pay was 44% 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
Arkansas Early Childhood Association'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