Northwest Arkansas Childrens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,505,389 | 2,456,542 | 7,048,847 | 100.9 | 74% |
| 2012 | 2,769,505 | 3,546,564 | −777,059 | 67.2 | 59% |
| 2013 | 5,762,006 | 3,459,257 | 2,302,749 | 77.1 | 61% |
| 2014 | 3,395,807 | 3,638,140 | −242,333 | 75.3 | 57% |
| 2015 | 3,148,523 | 3,739,527 | −591,004 | 71.3 | 60% |
| 2016 | 3,154,597 | 3,950,371 | −795,774 | 64.7 | 61% |
| 2017 | 3,354,957 | 4,071,177 | −716,220 | 62.0 | 60% |
| 2018 | 3,349,240 | 3,691,576 | −342,336 | 67.2 | 63% |
| 2019 | 2,819,373 | 3,694,975 | −875,602 | 65.7 | 62% |
| 2020 | 4,011,362 | 3,961,241 | 50,121 | 61.8 | 61% |
| 2021 | 5,966,750 | 4,911,068 | 1,055,682 | 52.4 | 59% |
| 2022 | 4,832,605 | 5,245,619 | −413,014 | 44.6 | 62% |
| 2023 | 4,950,362 | 5,284,765 | −334,403 | 44.2 | 2% |
In its most recent public year (2023), this organization spent $334,403 more than it brought in. Its reserves stood at about 44.2 months of spending, down from 100.9 in 2011. Staff pay was 2% of spending. $8,140,721 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
Northwest Arkansas Childrens Shelter Inc'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