Live Thankfully Little Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 106,621 | 92,454 | 14,167 | 3.8 | — |
| 2019 | 128,957 | 124,315 | 4,642 | 3.3 | — |
| 2020 | 115,606 | 122,775 | −7,169 | 2.6 | — |
| 2022 | 407,230 | 324,612 | 82,618 | 4.3 | 46% |
| 2023 | 446,620 | 376,770 | 69,850 | 5.9 | 46% |
In its most recent public year (2023), this organization brought in $69,850 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.8 in 2018. Staff pay was 46% 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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