Northcentral Arkansas Development Council Inc 9th & Oak Sts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,106,589 | 7,164,356 | −57,767 | 0.6 | 27% |
| 2013 | 6,501,255 | 6,400,072 | 101,183 | 0.9 | 30% |
| 2014 | 6,119,968 | 6,336,065 | −216,097 | 1.0 | 31% |
| 2015 | 6,869,917 | 6,976,284 | −106,367 | 0.7 | 37% |
| 2016 | 5,040,096 | 5,120,817 | −80,721 | 0.8 | 32% |
| 2017 | 3,572,858 | 3,503,563 | 69,295 | 1.4 | 35% |
| 2018 | 4,718,511 | 4,676,250 | 42,261 | 1.1 | 35% |
| 2019 | 6,250,831 | 6,208,660 | 42,171 | 0.9 | 37% |
| 2020 | 7,833,277 | 5,282,571 | 2,550,706 | 6.9 | 40% |
| 2021 | 6,295,655 | 6,277,795 | 17,860 | 5.8 | 36% |
| 2022 | 7,265,408 | 7,078,787 | 186,621 | 5.5 | 33% |
| 2023 | 8,217,838 | 7,832,895 | 384,943 | 6.1 | 35% |
| 2024 | 7,108,091 | 6,965,198 | 142,893 | 7.1 | 37% |
In its most recent public year (2024), this organization brought in $142,893 more than it spent. Its reserves stood at about 7.1 months of spending, up from 0.6 in 2012. Staff pay was 37% 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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