Northwest Arkansas Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,051,504 | 9,833,346 | 218,158 | 2.3 | 23% |
| 2012 | 9,695,024 | 10,213,222 | −518,198 | 1.6 | 27% |
| 2013 | 13,161,620 | 13,302,360 | −140,740 | 1.3 | 20% |
| 2014 | 13,100,321 | 12,487,996 | 612,325 | 1.9 | 11% |
| 2015 | 6,273,720 | 5,781,218 | 492,502 | 3.3 | 18% |
| 2016 | 7,834,205 | 7,863,668 | −29,463 | 2.4 | 15% |
| 2017 | 6,854,828 | 6,690,470 | 164,358 | 3.2 | 25% |
| 2018 | 6,112,343 | 6,157,502 | −45,159 | 3.4 | 35% |
| 2019 | 5,136,487 | 5,047,519 | 88,968 | 4.4 | 44% |
| 2020 | 5,390,544 | 4,740,740 | 649,804 | 6.3 | 41% |
| 2021 | 5,997,553 | 5,200,200 | 797,353 | 7.6 | 40% |
| 2022 | 5,891,073 | 4,997,311 | 893,762 | 10.0 | 45% |
| 2023 | 6,403,027 | 5,135,456 | 1,267,571 | 12.7 | 46% |
In its most recent public year (2023), this organization brought in $1,267,571 more than it spent. Its reserves stood at about 12.7 months of spending, up from 2.3 in 2011. Staff pay was 46% 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 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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