Community Foundation Of The Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,095,239 | 26,064,125 | 33,031,114 | 103.4 | 6% |
| 2021 | 57,110,719 | 22,142,682 | 34,968,037 | 158.5 | 8% |
| 2022 | 50,246,457 | 25,420,792 | 24,825,665 | 129.9 | 7% |
| 2023 | 58,312,030 | 29,798,439 | 28,513,591 | 128.4 | 6% |
In its most recent public year (2023), this organization brought in $28,513,591 more than it spent. Its reserves stood at about 128.4 months of spending, up from 103.4 in 2020. Staff pay was 6% of spending. $300,344,388 of its net assets are donor-restricted.
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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