Little Scholars Of Arkansas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,734,092 | 6,087,958 | 646,134 | 5.3 | 51% |
| 2012 | 8,316,708 | 7,742,768 | 573,940 | 5.1 | 45% |
| 2013 | 9,828,285 | 9,259,016 | 569,269 | 5.0 | 48% |
| 2014 | 11,173,346 | 9,762,578 | 1,410,768 | 6.4 | 51% |
| 2015 | 11,891,080 | 11,064,027 | 827,053 | 6.6 | 50% |
| 2016 | 12,892,803 | 11,272,020 | 1,620,783 | 8.2 | 51% |
| 2017 | 17,523,703 | 14,615,437 | 2,908,266 | 8.7 | 52% |
| 2018 | 19,160,787 | 17,121,105 | 2,039,682 | 8.9 | 52% |
| 2019 | 20,826,886 | 19,783,397 | 1,043,489 | 8.3 | 50% |
| 2020 | 28,752,349 | 27,630,572 | 1,121,777 | 6.4 | 48% |
| 2021 | 35,033,452 | 32,086,920 | 2,946,532 | 6.6 | 51% |
| 2022 | 43,065,978 | 39,265,376 | 3,800,602 | 6.6 | 54% |
| 2023 | 42,349,077 | 44,938,450 | −2,589,373 | 5.1 | 52% |
In its most recent public year (2023), this organization spent $2,589,373 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 52% of spending. $299,673 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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