Arkansas State University System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,127,449 | 1,593,997 | 3,533,452 | 301.1 | 24% |
| 2012 | 5,361,348 | 1,618,783 | 3,742,565 | 298.1 | 19% |
| 2013 | 7,589,179 | 1,742,297 | 5,846,882 | 313.9 | 14% |
| 2014 | 6,070,873 | 1,746,673 | 4,324,200 | 359.8 | 14% |
| 2015 | 7,537,382 | 1,602,682 | 5,934,700 | 414.7 | 0% |
| 2016 | 9,072,246 | 1,870,759 | 7,201,487 | 361.6 | 0% |
| 2017 | 9,876,453 | 889,314 | 8,987,139 | 914.1 | 0% |
| 2018 | 18,232,156 | 3,873,634 | 14,358,522 | 258.4 | 0% |
| 2019 | 17,748,598 | 11,772,346 | 5,976,252 | 90.2 | 3% |
| 2020 | 11,881,080 | 4,625,048 | 7,256,032 | 240.1 | 8% |
| 2021 | 17,531,614 | 5,429,952 | 12,101,662 | 264.4 | 7% |
| 2022 | 12,203,394 | 7,097,922 | 5,105,472 | 182.0 | 5% |
| 2023 | 10,187,918 | 10,145,082 | 42,836 | 135.6 | 4% |
In its most recent public year (2023), this organization brought in $42,836 more than it spent. Its reserves stood at about 135.6 months of spending, down from 301.1 in 2011. Staff pay was 4% of spending. $109,329,040 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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