Arkansas Childrens Hospital Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,170,882 | 31,044,771 | 4,126,111 | 13.0 | 47% |
| 2012 | 34,337,727 | 32,876,885 | 1,460,842 | 12.8 | 48% |
| 2013 | 32,300,038 | 30,749,120 | 1,550,918 | 12.5 | 53% |
| 2014 | 29,638,244 | 29,164,363 | 473,881 | 13.4 | 54% |
| 2015 | 28,857,767 | 28,552,411 | 305,356 | 13.8 | 54% |
| 2016 | 27,781,310 | 26,986,569 | 794,741 | 17.0 | 53% |
| 2017 | 29,148,457 | 27,860,927 | 1,287,530 | 17.0 | 52% |
| 2018 | 31,418,776 | 29,602,253 | 1,816,523 | 16.8 | 50% |
| 2019 | 32,334,713 | 30,989,214 | 1,345,499 | 16.5 | 52% |
| 2020 | 28,013,830 | 29,670,376 | −1,656,546 | 16.6 | 52% |
| 2021 | 34,488,136 | 42,291,596 | −7,803,460 | 7.2 | 40% |
| 2022 | 41,422,884 | 41,065,328 | 357,556 | 7.6 | 47% |
| 2023 | 46,503,817 | 45,240,783 | 1,263,034 | 7.2 | 49% |
In its most recent public year (2023), this organization brought in $1,263,034 more than it spent. Its reserves stood at about 7.2 months of spending, down from 13 in 2011. Staff pay was 49% of spending. $2,477,137 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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