Northeast Arkansas Clinic Char Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,884,472 | 119,745,442 | −26,860,970 | -14.8 | 63% |
| 2021 | 111,453,747 | 129,278,777 | −17,825,030 | -15.4 | 62% |
| 2022 | 102,934,900 | 136,869,758 | −33,934,858 | -17.5 | 64% |
| 2023 | 102,508,505 | 137,800,609 | −35,292,104 | -20.4 | 64% |
In its most recent public year (2023), this organization spent $35,292,104 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.4 months), down from -14.8 in 2020. Staff pay was 64% 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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