Arkansas Baptist Childrens Homes And Family Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,692,824 | 4,160,135 | 532,689 | 42.9 | 42% |
| 2011 | 4,478,869 | 4,287,494 | 191,375 | 41.8 | 43% |
| 2012 | 5,142,288 | 4,111,240 | 1,031,048 | 47.7 | 43% |
| 2013 | 4,561,872 | 4,240,472 | 321,400 | 48.6 | 44% |
| 2014 | 4,436,395 | 4,352,716 | 83,679 | 48.1 | 44% |
| 2015 | 5,738,296 | 4,431,317 | 1,306,979 | 50.0 | 42% |
| 2016 | 5,813,436 | 4,388,581 | 1,424,855 | 55.2 | 45% |
| 2017 | 5,917,376 | 4,596,662 | 1,320,714 | 57.6 | 46% |
| 2018 | 5,460,789 | 4,975,336 | 485,453 | 53.0 | 44% |
| 2019 | 6,189,813 | 5,315,084 | 874,729 | 54.8 | 45% |
| 2020 | 7,629,079 | 5,600,633 | 2,028,446 | 58.7 | 49% |
| 2021 | 7,490,184 | 6,703,204 | 786,980 | 54.4 | 47% |
| 2022 | 12,821,184 | 8,502,215 | 4,318,969 | 43.1 | 49% |
| 2023 | 12,058,598 | 10,791,321 | 1,267,277 | 37.2 | 51% |
In its most recent public year (2023), this organization brought in $1,267,277 more than it spent. Its reserves stood at about 37.2 months of spending, down from 42.9 in 2010. Staff pay was 51% of spending. $16,043,908 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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