Arkansas Enterprises For The Developmentally Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,354,984 | 11,548,255 | 806,729 | 4.3 | 55% |
| 2012 | 12,554,280 | 12,113,118 | 441,162 | 4.5 | 54% |
| 2013 | 12,572,135 | 12,264,873 | 307,262 | 4.7 | 54% |
| 2014 | 11,969,762 | 11,892,548 | 77,214 | 5.0 | 56% |
| 2015 | 12,308,560 | 11,835,938 | 472,622 | 5.5 | 55% |
| 2016 | 11,505,848 | 11,545,584 | −39,736 | 5.6 | 55% |
| 2017 | 12,721,332 | 11,964,984 | 756,348 | 6.2 | 58% |
| 2018 | 13,337,469 | 13,094,390 | 243,079 | 5.9 | 58% |
| 2019 | 14,718,587 | 14,153,824 | 564,763 | 5.9 | 58% |
| 2020 | 15,015,091 | 15,060,835 | −45,744 | 5.6 | 62% |
| 2021 | 16,379,902 | 14,105,223 | 2,274,679 | 7.9 | 60% |
| 2022 | 14,277,062 | 13,903,963 | 373,099 | 8.2 | 61% |
| 2023 | 14,479,205 | 15,000,795 | −521,590 | 7.2 | 60% |
In its most recent public year (2023), this organization spent $521,590 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 4.3 in 2011. Staff pay was 60% of spending. $127,000 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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