Ozarks Resource Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 525,853 | 612,000 | −86,147 | -1.7 | 0% |
| 2013 | 941,395 | 599,106 | 342,289 | 5.1 | 41% |
| 2014 | 2,677,672 | 2,294,352 | 383,320 | 3.3 | 38% |
| 2015 | 3,797,157 | 3,276,511 | 520,646 | 4.2 | 37% |
| 2016 | 5,359,835 | 4,036,055 | 1,323,780 | 7.2 | 46% |
| 2017 | 6,917,803 | 5,466,618 | 1,451,185 | 8.5 | 44% |
| 2018 | 7,392,459 | 5,741,170 | 1,651,289 | 11.5 | 49% |
| 2019 | 8,684,174 | 6,937,132 | 1,747,042 | 12.6 | 48% |
| 2020 | 11,110,615 | 8,275,576 | 2,835,039 | 14.9 | 46% |
| 2021 | 11,301,715 | 9,388,440 | 1,913,275 | 15.5 | 47% |
| 2022 | 14,240,797 | 10,293,386 | 3,947,411 | 18.5 | 50% |
| 2023 | 14,471,367 | 11,911,725 | 2,559,642 | 18.3 | 52% |
In its most recent public year (2023), this organization brought in $2,559,642 more than it spent. Its reserves stood at about 18.3 months of spending, up from -1.7 in 2012. Staff pay was 52% 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
Ozarks Resource Group'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