Ozark Actors Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,596 | 169,556 | −19,960 | -0.1 | — |
| 2012 | 181,243 | 180,146 | 1,097 | 0.0 | — |
| 2013 | 174,204 | 170,120 | 4,084 | 0.3 | — |
| 2014 | 172,374 | 167,380 | 4,994 | 0.7 | — |
| 2015 | 194,021 | 165,901 | 28,120 | 2.7 | — |
| 2016 | 171,809 | 179,252 | −7,443 | 2.0 | — |
| 2017 | 200,851 | 170,519 | 30,332 | 4.2 | 41% |
| 2018 | 209,500 | 246,154 | −36,654 | 1.1 | 31% |
| 2019 | 910,401 | 311,281 | 599,120 | 24.0 | 32% |
| 2020 | 214,281 | 181,159 | 33,122 | 45.3 | 18% |
| 2021 | 602,795 | 210,783 | 392,012 | 61.3 | 23% |
| 2022 | 69,898 | 74,554 | −4,656 | 185.2 | 22% |
| 2023 | 380,589 | 311,750 | 68,839 | 46.9 | 22% |
In its most recent public year (2023), this organization brought in $68,839 more than it spent. Its reserves stood at about 46.9 months of spending, up from -0.1 in 2011. Staff pay was 22% of spending. $38,826 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 Actors Theatre'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