Cox Hps Of The Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,926,063 | 13,633,508 | 292,555 | 13.7 | 29% |
| 2012 | 15,983,811 | 15,292,721 | 691,090 | 12.8 | 27% |
| 2013 | 19,187,825 | 18,205,274 | 982,551 | 11.3 | 22% |
| 2014 | 21,231,540 | 20,205,161 | 1,026,379 | 10.8 | 21% |
| 2015 | 20,619,776 | 20,286,037 | 333,739 | 11.0 | 22% |
| 2016 | 24,784,240 | 23,161,597 | 1,622,643 | 10.5 | 19% |
| 2017 | 27,939,778 | 26,419,499 | 1,520,279 | 9.8 | 18% |
| 2018 | 33,695,102 | 33,225,157 | 469,945 | 7.9 | 16% |
| 2019 | 37,436,715 | 37,950,464 | −513,749 | 6.8 | 14% |
| 2020 | 53,198,046 | 58,976,228 | −5,778,182 | 6.2 | 36% |
| 2021 | 53,397,148 | 55,124,328 | −1,727,180 | 5.9 | 38% |
| 2022 | 50,211,766 | 56,312,022 | −6,100,256 | 4.1 | 42% |
| 2023 | 46,129,933 | 50,147,908 | −4,017,975 | 3.4 | 35% |
In its most recent public year (2023), this organization spent $4,017,975 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 13.7 in 2011. Staff pay was 35% of spending. $8,355 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
Cox Hps Of The Ozarks 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