Southeast Arkansas Regional Planning Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,985 | 221,819 | 35,166 | 15.5 | 68% |
| 2012 | 270,387 | 203,334 | 67,053 | 20.9 | 70% |
| 2013 | 256,374 | 264,466 | −8,092 | 15.7 | 62% |
| 2014 | 247,968 | 275,097 | −27,129 | 13.9 | 65% |
| 2015 | 284,665 | 274,770 | 9,895 | 14.3 | 66% |
| 2016 | 247,062 | 233,213 | 13,849 | 17.6 | 56% |
| 2017 | 219,288 | 215,042 | 4,246 | 19.3 | 65% |
| 2018 | 229,662 | 221,570 | 8,092 | 19.2 | 70% |
| 2019 | 200,502 | 232,638 | −32,136 | 16.6 | 69% |
| 2020 | 256,903 | 316,667 | −59,764 | 10.0 | 52% |
| 2021 | 236,306 | 288,098 | −51,792 | 8.8 | 57% |
In its most recent public year (2021), this organization spent $51,792 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 15.5 in 2011. Staff pay was 57% 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 2021. 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
Southeast Arkansas Regional Planning Commission's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works