Lake Of The Ozarks Developmental Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,640,414 | 1,596,204 | 44,210 | 5.7 | 64% |
| 2012 | 1,758,778 | 1,694,738 | 64,040 | 5.8 | 64% |
| 2013 | 1,662,385 | 1,690,548 | −28,163 | 5.6 | 64% |
| 2014 | 1,675,099 | 1,708,611 | −33,512 | 5.3 | 64% |
| 2015 | 1,868,850 | 1,770,299 | 98,551 | 5.8 | 64% |
| 2016 | 1,825,370 | 1,803,516 | 21,854 | 5.8 | 63% |
| 2017 | 2,091,265 | 1,846,379 | 244,886 | 7.3 | 62% |
| 2018 | 2,238,874 | 2,020,199 | 218,675 | 7.9 | 64% |
| 2019 | 2,412,656 | 2,299,033 | 113,623 | 7.6 | 65% |
| 2020 | 2,616,537 | 2,494,520 | 122,017 | 7.6 | 69% |
| 2021 | 2,802,013 | 2,527,070 | 274,943 | 8.8 | 69% |
| 2022 | 2,878,775 | 2,590,881 | 287,894 | 9.9 | 68% |
| 2023 | 4,395,168 | 3,302,321 | 1,092,847 | 11.7 | 70% |
In its most recent public year (2023), this organization brought in $1,092,847 more than it spent. Its reserves stood at about 11.7 months of spending, up from 5.7 in 2011. Staff pay was 70% of spending. $211,975 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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