Arkansas Educational Telecommunications Network Fdn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,616,838 | 2,731,677 | −114,839 | 11.4 | 20% |
| 2013 | 2,391,375 | 2,104,544 | 286,831 | 18.2 | 26% |
| 2014 | 2,707,644 | 2,557,650 | 149,994 | 17.6 | 23% |
| 2015 | 2,656,445 | 2,223,089 | 433,356 | 22.4 | 23% |
| 2016 | 3,071,234 | 2,237,427 | 833,807 | 24.8 | 23% |
| 2017 | 2,897,400 | 2,508,277 | 389,123 | 26.0 | 23% |
| 2018 | 3,061,197 | 2,613,420 | 447,777 | 27.9 | 19% |
| 2019 | 3,769,446 | 2,585,608 | 1,183,838 | 33.6 | 18% |
| 2020 | 3,358,201 | 2,979,047 | 379,154 | 30.2 | 16% |
| 2021 | 3,872,659 | 3,104,316 | 768,343 | 38.7 | 17% |
| 2022 | 4,896,981 | 3,449,701 | 1,447,280 | 34.9 | 17% |
| 2023 | 4,687,816 | 4,307,592 | 380,224 | 29.0 | 16% |
In its most recent public year (2023), this organization brought in $380,224 more than it spent. Its reserves stood at about 29 months of spending, up from 11.4 in 2012. Staff pay was 16% of spending. $8,939,410 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
Arkansas Educational Telecommunications Network Fdn's IRS filings as a feed — one entry per filing year, through 2023. 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