Southeast Arkansas Community Action Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,149,975 | 4,618,664 | −468,689 | 0.5 | 32% |
| 2020 | 2,205,585 | 2,051,867 | 153,718 | 1.5 | 13% |
| 2021 | 2,988,861 | 2,743,389 | 245,472 | 2.2 | 15% |
| 2023 | 3,454,648 | 3,415,107 | 39,541 | 0.9 | 17% |
| 2024 | 2,673,195 | 2,589,405 | 83,790 | 1.6 | 19% |
In its most recent public year (2024), this organization brought in $83,790 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.5 in 2019. Staff pay was 19% 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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