Heart Of The Ozarks United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,140 | 134,213 | 29,927 | 15.2 | — |
| 2012 | 122,844 | 179,422 | −56,578 | 7.6 | — |
| 2013 | 123,344 | 136,913 | −13,569 | 8.7 | — |
| 2014 | 106,923 | 127,160 | −20,237 | 7.5 | — |
| 2015 | 115,610 | 109,577 | 6,033 | 9.4 | — |
| 2016 | 88,056 | 98,323 | −10,267 | 9.2 | — |
| 2017 | 105,808 | 89,235 | 16,573 | 12.4 | — |
| 2018 | 75,301 | 83,163 | −7,862 | 12.1 | — |
| 2019 | 39,215 | 64,523 | −25,308 | 10.9 | — |
| 2020 | 71,821 | 61,402 | 10,419 | 13.5 | — |
| 2021 | 64,617 | 49,601 | 15,016 | 20.4 | — |
| 2022 | 86,723 | 55,658 | 31,065 | 24.8 | — |
| 2023 | 93,636 | 92,390 | 1,246 | 15.1 | — |
In its most recent public year (2023), this organization brought in $1,246 more than it spent. Its reserves stood at about 15.1 months 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 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
Heart Of The Ozarks United Way Inc's IRS filings as a feed — one entry per filing year, through 2023. 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