Heart Of Arkansas Travel Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 163,474 | 159,522 | 3,952 | 1.3 | — |
| 2013 | 181,502 | 155,890 | 25,612 | 3.3 | — |
| 2014 | 199,182 | 177,432 | 21,750 | 4.3 | — |
| 2015 | 144,241 | 131,840 | 12,401 | 7.0 | — |
| 2016 | 185,164 | 168,426 | 16,738 | 6.6 | — |
| 2017 | 179,192 | 150,555 | 28,637 | 9.7 | — |
| 2018 | 178,568 | 144,011 | 34,557 | 13.0 | — |
| 2019 | 153,995 | 130,864 | 23,131 | 16.5 | — |
| 2020 | 127,817 | 183,817 | −56,000 | 8.1 | — |
| 2021 | 110,568 | 139,560 | −28,992 | 8.1 | — |
| 2022 | 201,179 | 209,841 | −8,662 | 4.9 | 0% |
| 2023 | 319,847 | 323,034 | −3,187 | 3.1 | 0% |
| 2024 | 241,532 | 264,233 | −22,701 | 2.7 | 0% |
In its most recent public year (2024), this organization spent $22,701 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.3 in 2012. Staff pay was 0% of spending.
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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