Ark Regional Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,147,701 | 9,406,924 | −259,223 | 5.5 | 46% |
| 2013 | 9,080,450 | 9,100,371 | −19,921 | 5.7 | 47% |
| 2014 | 9,066,234 | 9,005,915 | 60,319 | 5.0 | 47% |
| 2015 | 8,359,699 | 8,940,401 | −580,702 | 4.3 | 46% |
| 2016 | 9,124,057 | 9,251,076 | −127,019 | 4.0 | 45% |
| 2017 | 8,505,160 | 8,752,579 | −247,419 | 3.9 | 60% |
| 2018 | 7,874,406 | 8,031,089 | −156,683 | 4.0 | 58% |
| 2019 | 7,987,874 | 7,844,724 | 143,150 | 4.3 | 57% |
| 2020 | 7,518,317 | 7,706,691 | −188,374 | 4.1 | 58% |
| 2021 | 7,424,650 | 7,932,838 | −508,188 | 3.2 | 58% |
| 2022 | 7,300,995 | 7,978,203 | −677,208 | 3.6 | 59% |
| 2023 | 8,579,595 | 8,514,918 | 64,677 | 3.4 | 58% |
In its most recent public year (2023), this organization brought in $64,677 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5.5 in 2012. Staff pay was 58% 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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