Central Arkansas Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,602,245 | 42,569,235 | −966,990 | 3.8 | 24% |
| 2013 | 37,370,079 | 37,311,698 | 58,381 | 4.3 | 26% |
| 2014 | 34,432,511 | 34,498,794 | −66,283 | 4.7 | 28% |
| 2015 | 39,458,011 | 37,732,080 | 1,725,931 | 4.8 | 27% |
| 2016 | 35,237,939 | 35,263,639 | −25,700 | 5.1 | 31% |
| 2017 | 34,102,617 | 35,609,696 | −1,507,079 | 4.6 | 31% |
| 2018 | 40,886,100 | 39,619,100 | 1,267,000 | 4.5 | 29% |
| 2019 | 45,546,325 | 44,997,149 | 549,176 | 4.1 | 27% |
| 2020 | 48,544,555 | 47,685,546 | 859,009 | 4.1 | 27% |
| 2021 | 60,287,883 | 55,795,768 | 4,492,115 | 4.5 | 24% |
| 2022 | 63,852,394 | 63,809,488 | 42,906 | 3.9 | 23% |
| 2023 | 72,828,837 | 67,379,014 | 5,449,823 | 4.7 | 24% |
| 2024 | 82,809,361 | 76,850,494 | 5,958,867 | 5.0 | 23% |
In its most recent public year (2024), this organization brought in $5,958,867 more than it spent. Its reserves stood at about 5 months of spending, up from 3.8 in 2012. Staff pay was 23% of spending. $2,054,065 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
Central Arkansas Development Council's IRS filings as a feed — one entry per filing year, through 2024. 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