Community Blood Center Of The Ozarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,699,117 | 18,357,068 | 2,342,049 | 8.4 | 46% |
| 2012 | 19,767,066 | 17,981,727 | 1,785,339 | 9.7 | 1% |
| 2013 | 17,591,362 | 16,718,128 | 873,234 | 11.2 | 44% |
| 2014 | 15,986,699 | 14,328,074 | 1,658,625 | 14.7 | 43% |
| 2015 | 15,405,431 | 13,907,253 | 1,498,178 | 16.5 | 47% |
| 2016 | 15,047,124 | 13,957,272 | 1,089,852 | 17.3 | 47% |
| 2017 | 15,102,684 | 14,241,836 | 860,848 | 17.9 | 49% |
| 2018 | 15,600,761 | 14,753,325 | 847,436 | 18.0 | 48% |
| 2019 | 15,274,541 | 14,069,279 | 1,205,262 | 20.0 | 50% |
| 2020 | 14,942,349 | 13,245,060 | 1,697,289 | 21.4 | 44% |
| 2021 | 19,185,393 | 15,957,647 | 3,227,746 | 21.5 | 51% |
| 2022 | 16,189,941 | 16,364,343 | −174,402 | 20.5 | 51% |
| 2023 | 18,825,988 | 18,699,131 | 126,857 | 18.2 | 49% |
| 2024 | 21,199,939 | 20,839,267 | 360,672 | 16.7 | 46% |
In its most recent public year (2024), this organization brought in $360,672 more than it spent. Its reserves stood at about 16.7 months of spending, up from 8.4 in 2011. Staff pay was 46% 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 2024. 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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