2007 Annual Report
2007 Revenue
Contributions (71.2%) $386,905
Generated (8.8%) 47,621
Investment Income (20.0%) 108,847
Total Revenue $543,373
2007 Expenses
Programs & Services (81.6%) $328,092
Management & General (12.7%) 51,063
Fundraising (5.7%) 22,918
Total Expenses $402,073
2007 SERVICE DATA
- Served 967 families
- Served approximately 2,610 individuals
- Had 7,620 family night stays
- Had approximately 20,575 individual night stays
- Had $71,690 in total rent donations due
- Had $26,546 in total rent donations paid, representing 37% of total due
- Cost over $50 per room per night to operate the House
- Approximately 1,100 volunteers served meals
- Approximately 180 volunteers assisted In other events
2007 FAMILY ECONOMIC IMPACT
- The average cost per night in local hotel/motel is about $70
- Approximately $533,400 would have been spent by families in a local hotel/motel
- The total rent contributions collected at RMHC Arkansas was $26,546
- The total family savings on housing was $506,854
- We served approximately 208 hot meals to about 40 people per night, for a total of approximately 8,320 individuals
- Saved families approximately $26,100 in food value from our pantry
- Making the total cost food savings for families about $76,020
- Making the total cash saved by families staying at RMHC Arkansas about $582,874
Assuming a 2.5 turnover of consumer dollars in Arkansas, RMHC Arkanss provided a positive economic impact of $1,457,185