Immerse Arkansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 275,648 | 5,271 | 270,377 | 615.5 | 0% |
| 2017 | 494,974 | 163,883 | 331,091 | 44.0 | 0% |
| 2018 | 1,601,545 | 1,148,698 | 452,847 | 11.0 | 51% |
| 2019 | 2,538,562 | 1,473,940 | 1,064,622 | 17.3 | 49% |
| 2020 | 2,416,395 | 1,712,483 | 703,912 | 20.1 | 50% |
| 2021 | 4,350,880 | 2,186,406 | 2,164,474 | 27.6 | 50% |
| 2022 | 4,210,987 | 2,748,364 | 1,462,623 | 28.4 | 50% |
| 2023 | 6,333,824 | 3,379,450 | 2,954,374 | 33.6 | 48% |
In its most recent public year (2023), this organization brought in $2,954,374 more than it spent. Its reserves stood at about 33.6 months of spending, down from 615.5 in 2016. Staff pay was 48% of spending. $3,773,020 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
Immerse Arkansas's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works