Arkansas Capital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,196,098 | 4,752,379 | 2,443,719 | 36.3 | 50% |
| 2021 | 8,371,701 | 5,484,115 | 2,887,586 | 37.7 | 56% |
| 2022 | 6,212,873 | 5,125,872 | 1,087,001 | 41.7 | 54% |
| 2023 | 6,333,348 | 5,988,866 | 344,482 | 36.3 | 53% |
In its most recent public year (2023), this organization brought in $344,482 more than it spent. Its reserves stood at about 36.3 months of spending. Staff pay was 53% 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 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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