South Arkansas Regional Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,534,975 | 5,225,050 | −690,075 | 13.0 | 58% |
| 2021 | 5,279,034 | 4,729,394 | 549,640 | 15.8 | 59% |
| 2022 | 5,338,413 | 5,866,213 | −527,800 | 11.6 | 63% |
| 2023 | 6,410,396 | 6,646,132 | −235,736 | 10.0 | 64% |
In its most recent public year (2023), this organization spent $235,736 more than it brought in. Its reserves stood at about 10 months of spending, down from 13 in 2020. Staff pay was 64% of spending. $894 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 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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