Missouri Ozarks Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 11,016,032 | 10,911,338 | 104,694 | 2.2 | 53% |
| 2022 | 10,877,082 | 10,749,980 | 127,102 | 2.4 | 53% |
| 2023 | 13,200,916 | 12,996,084 | 204,832 | 2.2 | 48% |
| 2024 | 13,584,550 | 13,727,425 | −142,875 | 1.9 | 48% |
In its most recent public year (2024), this organization spent $142,875 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 48% of spending. $966,422 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 2024. 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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