Arkansas Activities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,824,340 | 2,685,475 | 138,865 | 15.2 | 33% |
| 2013 | 2,833,314 | 2,634,543 | 198,771 | 16.4 | 33% |
| 2014 | 2,862,998 | 2,614,410 | 248,588 | 17.7 | 34% |
| 2015 | 2,803,873 | 2,927,295 | −123,422 | 15.3 | 32% |
| 2016 | 3,089,239 | 2,763,062 | 326,177 | 17.6 | 35% |
| 2017 | 3,041,791 | 3,085,067 | −43,276 | 15.6 | 34% |
| 2018 | 3,297,033 | 3,054,717 | 242,316 | 16.7 | 35% |
| 2019 | 3,308,675 | 2,931,767 | 376,908 | 18.9 | 36% |
| 2020 | 2,793,454 | 2,746,014 | 47,440 | 20.4 | 40% |
| 2021 | 2,991,180 | 2,847,756 | 143,424 | 20.3 | 39% |
| 2022 | 3,570,634 | 3,388,143 | 182,491 | 17.7 | 34% |
| 2023 | 3,603,112 | 3,546,839 | 56,273 | 17.1 | 34% |
| 2024 | 3,886,730 | 3,616,772 | 269,958 | 17.7 | 33% |
In its most recent public year (2024), this organization brought in $269,958 more than it spent. Its reserves stood at about 17.7 months of spending, up from 15.2 in 2012. Staff pay was 33% of spending.
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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