Serve Northwest Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,989 | 11,159 | 830 | 10.4 | — |
| 2012 | 7,369 | 9,962 | −2,593 | 8.5 | — |
| 2018 | 218,606 | 56,497 | 162,109 | 36.9 | 0% |
| 2019 | 505,940 | 101,201 | 404,739 | 68.6 | 0% |
| 2020 | 111,562 | 168,980 | −57,418 | 37.0 | 0% |
| 2021 | 1,014,597 | 222,788 | 791,809 | 79.6 | 38% |
| 2022 | 509,854 | 509,701 | 153 | 34.8 | 49% |
| 2023 | 1,124,342 | 717,611 | 406,731 | 31.9 | 49% |
In its most recent public year (2023), this organization brought in $406,731 more than it spent. Its reserves stood at about 31.9 months of spending, up from 10.4 in 2011. Staff pay was 49% of spending. $310,350 of its net assets are donor-restricted.
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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