Arkrock Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 127,666 | 130,204 | −2,538 | 0.2 | — |
| 2021 | 189,169 | 190,237 | −1,068 | 0.1 | — |
| 2022 | 227,187 | 223,031 | 4,156 | 0.3 | 80% |
| 2023 | 274,827 | 272,536 | 2,291 | 0.3 | 78% |
In its most recent public year (2023), this organization brought in $2,291 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 78% 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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