Ozark Regional Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 563,163 | 448,256 | 114,907 | 175.0 | 25% |
| 2012 | 446,490 | 277,166 | 169,324 | 296.8 | 46% |
| 2013 | 294,192 | 329,763 | −35,571 | 256.3 | 41% |
| 2014 | 340,632 | 376,785 | −36,153 | 224.1 | 40% |
| 2015 | 597,219 | 462,229 | 134,990 | 183.0 | 31% |
| 2016 | 722,596 | 521,045 | 201,551 | 168.7 | 30% |
| 2017 | 523,034 | 501,271 | 21,763 | 181.0 | 44% |
| 2018 | 679,440 | 455,238 | 224,202 | 198.6 | 50% |
| 2019 | 968,464 | 565,750 | 402,714 | 168.5 | 41% |
| 2020 | 1,077,583 | 387,943 | 689,640 | 275.1 | 54% |
| 2021 | 557,342 | 483,254 | 74,088 | 231.9 | 59% |
| 2022 | 681,932 | 597,545 | 84,387 | 175.2 | 47% |
| 2023 | 804,647 | 531,897 | 272,750 | 211.0 | 56% |
In its most recent public year (2023), this organization brought in $272,750 more than it spent. Its reserves stood at about 211 months of spending, up from 175 in 2011. Staff pay was 56% of spending. $8,203,340 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
Ozark Regional Land Trust'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