Little Rock Supportive Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 155,503 | 172,064 | −16,561 | 99.8 | 20% |
| 2013 | 168,206 | 206,122 | −37,916 | 80.6 | 21% |
| 2014 | 166,483 | 187,346 | −20,863 | 87.4 | 20% |
| 2015 | 166,141 | 192,615 | −26,474 | 83.3 | 22% |
| 2016 | 194,103 | 267,222 | −73,119 | 56.8 | 12% |
| 2017 | 178,387 | 188,726 | −10,339 | 79.8 | 25% |
| 2018 | 177,298 | 212,877 | −35,579 | 68.7 | 23% |
| 2019 | 173,673 | 206,038 | −32,365 | 69.1 | 21% |
| 2020 | 184,186 | 212,000 | −27,814 | 65.6 | 23% |
| 2021 | 185,932 | 203,428 | −17,496 | 67.3 | 26% |
| 2022 | 159,748 | 184,939 | −25,191 | 72.4 | 19% |
| 2023 | 159,136 | 383,960 | −224,824 | 27.8 | 10% |
| 2024 | 295,040 | 216,700 | 78,340 | 53.7 | 19% |
In its most recent public year (2024), this organization brought in $78,340 more than it spent. Its reserves stood at about 53.7 months of spending, down from 99.8 in 2012. Staff pay was 19% of spending. $1,256,600 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 2024. 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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