Ark La Tex Investment & Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,463 | 73,538 | −59,075 | 480.4 | 82% |
| 2012 | 188,466 | 56,606 | 131,860 | 652.1 | 27% |
| 2013 | 77,745 | 249,153 | −171,408 | 139.9 | 0% |
| 2014 | 53,597 | 390,000 | −336,403 | 79.0 | 0% |
| 2015 | 180,232 | 146,600 | 33,632 | 217.4 | 0% |
| 2016 | −50,826 | 5,826 | −56,652 | 5353.9 | 0% |
| 2017 | −156,577 | 9,628 | −166,205 | 3032.5 | 0% |
| 2018 | 474,079 | 714,643 | −240,564 | 36.8 | 0% |
| 2019 | 953,144 | 422,549 | 530,595 | 77.3 | 0% |
| 2020 | 257,526 | 112,167 | 145,359 | 306.9 | 58% |
| 2021 | 261,988 | 147,022 | 114,966 | 243.5 | 0% |
| 2022 | 38,731 | 107,130 | −68,399 | 326.5 | 34% |
| 2023 | 1,571 | 35,000 | −33,429 | 988.0 | 0% |
In its most recent public year (2023), this organization spent $33,429 more than it brought in. Its reserves stood at about 988 months of spending, up from 480.4 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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