Arkansas Tech University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,203,006 | 2,596,729 | −393,723 | 66.1 | 4% |
| 2013 | 2,051,188 | 1,249,258 | 801,930 | 154.5 | 0% |
| 2014 | 2,877,169 | 1,699,726 | 1,177,443 | 135.0 | 0% |
| 2015 | 4,021,325 | 1,568,246 | 2,453,079 | 161.1 | 0% |
| 2016 | 3,955,056 | 1,771,162 | 2,183,894 | 146.6 | 0% |
| 2017 | 4,239,849 | 2,376,368 | 1,863,481 | 129.5 | 0% |
| 2018 | 4,104,065 | 2,541,656 | 1,562,409 | 136.3 | 0% |
| 2019 | 8,929,385 | 1,954,663 | 6,974,722 | 199.8 | 0% |
| 2020 | 6,765,509 | 1,821,118 | 4,944,391 | 242.0 | 5% |
| 2021 | 3,726,139 | 2,218,141 | 1,507,998 | 232.3 | 31% |
| 2022 | 15,233,363 | 2,823,080 | 12,410,283 | 199.9 | 13% |
| 2023 | 1,816,524 | 3,409,017 | −1,592,493 | 172.4 | 17% |
| 2024 | 9,609,711 | 6,272,171 | 3,337,540 | 105.1 | 10% |
In its most recent public year (2024), this organization brought in $3,337,540 more than it spent. Its reserves stood at about 105.1 months of spending, up from 66.1 in 2012. Staff pay was 10% of spending. $48,856,636 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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