Northwest Arkansas Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,919 | 734,711 | −82,792 | 19.6 | 3% |
| 2012 | 392,486 | 722,277 | −329,791 | 0.5 | 2% |
| 2014 | 462,160 | 717,235 | −255,075 | -9.3 | 1% |
| 2015 | 437,203 | 737,016 | −299,813 | -14.0 | 0% |
| 2016 | 453,928 | 743,149 | −289,221 | -18.7 | 0% |
| 2017 | 388,176 | 761,317 | −373,141 | -24.1 | 0% |
| 2018 | 523,412 | 848,250 | −324,838 | -26.3 | 0% |
| 2019 | 528,667 | 868,562 | −339,895 | -30.3 | 0% |
| 2020 | 504,093 | 935,530 | −431,437 | -33.7 | 0% |
| 2021 | 173,775 | 998,849 | −825,074 | -41.5 | 0% |
| 2022 | 638,102 | 1,024,935 | −386,833 | -45.0 | 0% |
| 2023 | 802,681 | 1,312,458 | −509,777 | -39.7 | 0% |
In its most recent public year (2023), this organization spent $509,777 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39.7 months), down from 19.6 in 2011. 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 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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