Heart Of The Ozarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 441,440 | 225,500 | 215,940 | 11.5 | 78% |
| 2022 | 594,436 | 617,829 | −23,393 | 4.3 | 68% |
| 2023 | 484,208 | 601,385 | −117,177 | 2.0 | 75% |
In its most recent public year (2023), this organization spent $117,177 more than it brought in. Its reserves stood at about 2 months of spending, down from 11.5 in 2021. Staff pay was 75% 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
Heart Of The Ozarks'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