Conway County Community Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,878,635 | 3,765,008 | 113,627 | 3.6 | 53% |
| 2012 | 3,939,701 | 3,702,549 | 237,152 | 4.5 | 54% |
| 2013 | 3,750,665 | 3,700,172 | 50,493 | 4.6 | 54% |
| 2014 | 4,174,204 | 3,830,771 | 343,433 | 5.6 | 53% |
| 2015 | 4,248,099 | 4,029,517 | 218,582 | 5.9 | 54% |
| 2016 | 4,542,578 | 5,106,031 | −563,453 | 3.3 | 45% |
| 2017 | 4,210,615 | 4,287,994 | −77,379 | 3.8 | 50% |
| 2018 | 3,745,112 | 4,296,633 | −551,521 | 2.2 | 49% |
| 2019 | 4,077,219 | 4,614,832 | −537,613 | 0.7 | 50% |
| 2020 | 4,636,618 | 4,888,798 | −252,180 | 0.0 | 52% |
| 2021 | 8,443,108 | 6,453,201 | 1,989,907 | 3.7 | 52% |
| 2022 | 7,654,851 | 6,866,895 | 787,956 | 4.9 | 53% |
| 2023 | 8,086,688 | 7,996,742 | 89,946 | 4.3 | 53% |
In its most recent public year (2023), this organization brought in $89,946 more than it spent. Its reserves stood at about 4.3 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
Conway County Community Service Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works