Arc Of The Ozarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,154,222 | 19,668,425 | 485,797 | 2.0 | 66% |
| 2012 | 26,054,012 | 24,302,803 | 1,751,209 | 2.7 | 66% |
| 2013 | 30,176,120 | 28,368,422 | 1,807,698 | 3.1 | 69% |
| 2014 | 32,797,468 | 30,992,221 | 1,805,247 | 3.5 | 71% |
| 2015 | 36,505,241 | 34,211,646 | 2,293,595 | 4.0 | 71% |
| 2016 | 40,119,045 | 38,231,789 | 1,887,256 | 3.9 | 72% |
| 2017 | 47,847,702 | 44,119,026 | 3,728,676 | 4.4 | 70% |
| 2018 | 50,112,762 | 47,916,473 | 2,196,289 | 4.6 | 71% |
| 2019 | 52,395,125 | 52,031,869 | 363,256 | 4.4 | 71% |
| 2020 | 55,973,217 | 54,252,695 | 1,720,522 | 4.6 | 72% |
| 2021 | 57,627,598 | 55,435,718 | 2,191,880 | 5.0 | 73% |
| 2022 | 66,576,030 | 63,529,800 | 3,046,230 | 4.9 | 75% |
| 2023 | 93,248,964 | 82,151,220 | 11,097,744 | 5.4 | 76% |
In its most recent public year (2023), this organization brought in $11,097,744 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2 in 2011. Staff pay was 76% of spending. $3,025,182 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
Arc Of The Ozarks'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