Ark-La-Tex Chapter Moaa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,465 | 67,648 | −7,183 | 73.6 | — |
| 2020 | 72,604 | 53,135 | 19,469 | 97.3 | — |
| 2021 | 49,034 | 42,228 | 6,806 | 22.5 | — |
| 2022 | 43,801 | 51,080 | −7,279 | 16.0 | — |
| 2023 | 45,727 | 41,256 | 4,471 | 21.1 | — |
In its most recent public year (2023), this organization brought in $4,471 more than it spent. Its reserves stood at about 21.1 months of spending, down from 73.6 in 2019.
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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