Fort Smith Childrens Emergency Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 911,289 | 775,182 | 136,107 | 9.9 | 65% |
| 2022 | 733,229 | 829,218 | −95,989 | 7.9 | 67% |
| 2023 | 610,634 | 637,620 | −26,986 | 9.8 | 54% |
In its most recent public year (2023), this organization spent $26,986 more than it brought in. Its reserves stood at about 9.8 months of spending. Staff pay was 54% 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 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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