Arkansas Family Supports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,873,061 | 2,475,622 | 397,439 | 1.8 | 81% |
| 2018 | 5,108,548 | 4,567,459 | 541,089 | 2.4 | 81% |
| 2019 | 6,606,808 | 5,903,746 | 703,062 | 3.3 | 82% |
| 2020 | 7,536,771 | 6,716,720 | 820,051 | 4.3 | 84% |
| 2021 | 9,198,952 | 7,442,086 | 1,756,866 | 6.7 | 82% |
| 2022 | 9,109,380 | 7,749,702 | 1,359,678 | 8.6 | 79% |
| 2023 | 11,979,961 | 9,502,885 | 2,477,076 | 10.1 | 78% |
In its most recent public year (2023), this organization brought in $2,477,076 more than it spent. Its reserves stood at about 10.1 months of spending, up from 1.8 in 2017. Staff pay was 78% of spending. $376,732 of its net assets are donor-restricted.
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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