Haven Of The Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,888 | 313,682 | 2,206 | 9.9 | 42% |
| 2021 | 340,505 | 366,074 | −25,569 | 7.6 | 37% |
| 2022 | 318,324 | 354,573 | −36,249 | 6.6 | 40% |
| 2023 | 350,343 | 298,377 | 51,966 | 10.0 | 48% |
In its most recent public year (2023), this organization brought in $51,966 more than it spent. Its reserves stood at about 10 months of spending. Staff pay was 48% 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
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