Ozark Valleys Community Services In C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 836,498 | 788,234 | 48,264 | 2.8 | 62% |
| 2012 | 858,843 | 836,288 | 22,555 | 2.9 | 65% |
| 2013 | 846,118 | 872,817 | −26,699 | 2.8 | 68% |
| 2014 | 831,621 | 853,555 | −21,934 | 2.6 | 72% |
| 2015 | 877,460 | 874,754 | 2,706 | 2.6 | 75% |
| 2016 | 964,710 | 928,086 | 36,624 | 2.9 | 73% |
| 2017 | 1,074,031 | 940,271 | 133,760 | 4.5 | 75% |
| 2018 | 1,289,947 | 1,090,566 | 199,381 | 6.1 | 70% |
| 2019 | 1,601,429 | 1,260,944 | 340,485 | 8.5 | 79% |
| 2020 | 1,405,227 | 1,117,423 | 287,804 | 12.7 | 76% |
| 2021 | 1,179,248 | 1,058,123 | 121,125 | 14.8 | 70% |
In its most recent public year (2021), this organization brought in $121,125 more than it spent. Its reserves stood at about 14.8 months of spending, up from 2.8 in 2011. Staff pay was 70% 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 2021. 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
Ozark Valleys Community Services In C's IRS filings as a feed — one entry per filing year, through 2021. 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