Arkansas Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,687,764 | 34,920,557 | −232,793 | 139.3 | 9% |
| 2021 | 131,995,512 | 39,068,596 | 92,926,916 | 152.6 | 8% |
| 2022 | 4,869,874 | 36,064,585 | −31,194,711 | 155.0 | 10% |
| 2023 | 80,034,510 | 36,224,477 | 43,810,033 | 168.8 | 11% |
In its most recent public year (2023), this organization brought in $43,810,033 more than it spent. Its reserves stood at about 168.8 months of spending, up from 139.3 in 2020. Staff pay was 11% of spending. $176,142,927 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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