East Arkansas Planning & Development District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,585,459 | 1,647,549 | −62,090 | 17.6 | 27% |
| 2011 | 981,223 | 1,294,463 | −313,240 | 19.5 | 35% |
| 2012 | 2,324,349 | 2,057,241 | 267,108 | 13.8 | 19% |
| 2013 | 2,297,831 | 1,969,108 | 328,723 | 16.4 | 27% |
| 2014 | 3,823,153 | 3,547,798 | 275,355 | 10.0 | 13% |
| 2015 | 3,868,333 | 3,533,923 | 334,410 | 11.2 | 11% |
| 2016 | 2,213,456 | 2,160,289 | 53,167 | 18.7 | 19% |
| 2017 | 2,619,845 | 2,559,809 | 60,036 | 16.0 | 14% |
| 2018 | 1,831,689 | 1,684,035 | 147,654 | 25.4 | 22% |
| 2019 | 1,761,135 | 1,644,225 | 116,910 | 26.9 | 26% |
| 2020 | 1,647,278 | 1,742,463 | −95,185 | 24.7 | 27% |
| 2021 | 2,192,348 | 1,850,606 | 341,742 | 25.5 | 32% |
| 2022 | 2,344,234 | 1,500,986 | 843,248 | 38.2 | 45% |
| 2023 | 1,291,564 | 1,087,638 | 203,926 | 41.2 | 46% |
In its most recent public year (2023), this organization brought in $203,926 more than it spent. Its reserves stood at about 41.2 months of spending, up from 17.6 in 2010. Staff pay was 46% of spending. $2,685,139 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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