Conway County Center For Exceptional Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,502,493 | 2,401,187 | 101,306 | 10.3 | 67% |
| 2012 | 3,292,385 | 2,925,840 | 366,545 | 9.9 | 66% |
| 2013 | 3,435,747 | 3,178,296 | 257,451 | 10.1 | 66% |
| 2014 | 3,373,892 | 3,161,475 | 212,417 | 11.0 | 67% |
| 2015 | 3,573,682 | 3,217,408 | 356,274 | 12.1 | 67% |
| 2016 | 3,531,882 | 3,223,055 | 308,827 | 13.2 | 68% |
| 2017 | 4,048,738 | 3,320,423 | 728,315 | 15.5 | 69% |
| 2018 | 3,730,088 | 3,351,240 | 378,848 | 16.7 | 69% |
| 2019 | 2,958,084 | 3,006,926 | −48,842 | 18.4 | 69% |
| 2020 | 2,212,019 | 2,322,938 | −110,919 | 23.3 | 64% |
| 2021 | 2,718,999 | 2,378,260 | 340,739 | 24.4 | 66% |
| 2022 | 3,149,713 | 2,126,452 | 1,023,261 | 31.9 | 57% |
| 2023 | 3,970,380 | 3,090,354 | 880,026 | 25.8 | 72% |
| 2024 | 3,970,794 | 3,460,590 | 510,204 | 25.6 | 72% |
In its most recent public year (2024), this organization brought in $510,204 more than it spent. Its reserves stood at about 25.6 months of spending, up from 10.3 in 2011. Staff pay was 72% of spending. $238,431 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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