Community Services Office Of Hot Springs And Garland County Arkansa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,867,249 | 14,377,769 | 489,480 | 1.8 | 26% |
| 2021 | 15,721,687 | 15,762,624 | −40,937 | 1.6 | 25% |
| 2022 | 16,980,162 | 16,243,390 | 736,772 | 2.1 | 27% |
| 2023 | 16,182,380 | 15,867,397 | 314,983 | 2.6 | 33% |
In its most recent public year (2023), this organization brought in $314,983 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 33% of spending. $2,312,201 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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