Western Arkansas Planning And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,266,127 | 2,259,643 | 6,484 | 6.6 | 39% |
| 2021 | 2,101,373 | 2,067,164 | 34,209 | 7.4 | 43% |
| 2022 | 2,141,077 | 2,104,900 | 36,177 | 7.5 | 43% |
| 2023 | 2,233,374 | 2,231,785 | 1,589 | 7.1 | 43% |
| 2024 | 2,503,780 | 2,413,989 | 89,791 | 7.0 | 40% |
In its most recent public year (2024), this organization brought in $89,791 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 40% of spending. $573,441 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
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