Ozark Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,824,045 | 23,135,562 | 3,688,483 | 15.0 | 59% |
| 2012 | 37,951,528 | 29,144,831 | 8,806,697 | 15.7 | 60% |
| 2013 | 36,386,095 | 30,536,006 | 5,850,089 | 17.9 | 61% |
| 2014 | 35,041,879 | 30,869,607 | 4,172,272 | 20.4 | 60% |
| 2015 | 37,336,093 | 31,164,666 | 6,171,427 | 22.6 | 60% |
| 2016 | 40,523,654 | 33,890,331 | 6,633,323 | 21.8 | 59% |
| 2017 | 43,728,873 | 37,949,682 | 5,779,191 | 22.3 | 59% |
| 2018 | 46,723,782 | 40,644,710 | 6,079,072 | 23.1 | 59% |
| 2019 | 52,443,702 | 43,517,969 | 8,925,733 | 23.7 | 58% |
| 2020 | 53,549,799 | 46,990,178 | 6,559,621 | 21.9 | 59% |
| 2021 | 58,598,788 | 44,877,265 | 13,721,523 | 31.2 | 58% |
| 2022 | 57,561,635 | 47,475,577 | 10,086,058 | 31.3 | 58% |
| 2023 | 58,893,594 | 51,708,146 | 7,185,448 | 28.8 | 56% |
In its most recent public year (2023), this organization brought in $7,185,448 more than it spent. Its reserves stood at about 28.8 months of spending, up from 15 in 2011. Staff pay was 56% of spending. $18,366 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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