Arkansas Committed To Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,833 | 205,975 | −99,142 | 1.2 | — |
| 2012 | 102,113 | 95,823 | 6,290 | 3.4 | — |
| 2013 | 102,512 | 105,836 | −3,324 | 2.7 | — |
| 2014 | 96,892 | 106,486 | −9,594 | 1.6 | — |
| 2015 | 104,193 | 110,735 | −6,542 | 0.9 | — |
| 2016 | 105,726 | 95,930 | 9,796 | 2.2 | — |
| 2017 | 101,642 | 105,830 | −4,188 | 1.5 | — |
| 2018 | 102,911 | 112,140 | −9,229 | 0.5 | — |
| 2019 | 101,516 | 96,206 | 5,310 | 1.2 | — |
| 2020 | 105,646 | 99,226 | 6,420 | 1.9 | — |
| 2021 | 109,578 | 115,203 | −5,625 | 1.1 | — |
| 2022 | 108,154 | 109,359 | −1,205 | 1.0 | — |
| 2023 | 109,369 | 76,909 | 32,460 | 6.5 | — |
In its most recent public year (2023), this organization brought in $32,460 more than it spent. Its reserves stood at about 6.5 months of spending, up from 1.2 in 2011.
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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