Arkansas Civil Liberties Union Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,792 | 402,339 | −20,547 | 16.6 | 47% |
| 2012 | 463,561 | 385,145 | 78,416 | 19.8 | 49% |
| 2013 | 254,058 | 353,193 | −99,135 | 18.5 | 50% |
| 2014 | 376,542 | 413,997 | −37,455 | 14.4 | 51% |
| 2015 | 470,999 | 386,988 | 84,011 | 18.1 | 53% |
| 2016 | 492,546 | 454,972 | 37,574 | 16.3 | 55% |
| 2017 | 1,077,616 | 495,360 | 582,256 | 29.2 | 58% |
| 2018 | 880,378 | 540,128 | 340,250 | 34.1 | 48% |
| 2019 | 815,220 | 626,996 | 188,224 | 33.1 | 51% |
| 2020 | 860,917 | 753,680 | 107,237 | 29.2 | 49% |
| 2021 | 1,578,860 | 650,304 | 928,556 | 51.9 | 42% |
| 2022 | 961,394 | 663,941 | 297,453 | 55.6 | 45% |
| 2023 | 1,103,873 | 1,189,123 | −85,250 | 29.9 | 40% |
In its most recent public year (2023), this organization spent $85,250 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 16.6 in 2011. Staff pay was 40% of spending. $159,089 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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