Abilities Unlmited Of Hot Springs Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,997,324 | 8,985,269 | 12,055 | 2.1 | 19% |
| 2013 | 7,732,001 | 7,210,587 | 521,414 | 3.5 | 16% |
| 2014 | 8,349,040 | 7,601,911 | 747,129 | 4.5 | 14% |
| 2015 | 7,602,362 | 7,105,561 | 496,801 | 5.5 | 15% |
| 2016 | 6,290,310 | 5,982,927 | 307,383 | 7.1 | 19% |
| 2017 | 5,545,777 | 5,325,645 | 220,132 | 8.5 | 21% |
| 2018 | 5,332,129 | 5,036,942 | 295,187 | 9.7 | 22% |
| 2019 | 4,878,733 | 4,670,560 | 208,173 | 11.0 | 23% |
| 2020 | 4,131,927 | 4,072,032 | 59,895 | 12.8 | 23% |
| 2021 | 5,469,196 | 4,877,691 | 591,505 | 12.1 | 21% |
| 2022 | 5,115,897 | 4,895,476 | 220,421 | 12.6 | 24% |
| 2023 | 3,838,566 | 3,743,151 | 95,415 | 16.8 | 31% |
| 2024 | 4,450,601 | 4,114,687 | 335,914 | 16.2 | 28% |
In its most recent public year (2024), this organization brought in $335,914 more than it spent. Its reserves stood at about 16.2 months of spending, up from 2.1 in 2012. Staff pay was 28% of spending. $8,670 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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