The Ozarks Methodist Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,464,914 | 6,836,173 | −371,259 | 4.5 | 44% |
| 2012 | 6,490,414 | 6,953,008 | −462,594 | 4.0 | 43% |
| 2013 | 7,595,678 | 6,352,230 | 1,243,448 | 6.9 | 44% |
| 2014 | 6,109,111 | 5,809,886 | 299,225 | 7.8 | 45% |
| 2015 | 6,366,736 | 6,583,397 | −216,661 | 6.3 | 40% |
| 2016 | 6,092,448 | 6,332,662 | −240,214 | 6.2 | 44% |
| 2017 | 6,255,416 | 6,556,210 | −300,794 | 6.0 | 42% |
| 2018 | 6,224,466 | 6,489,966 | −265,500 | 5.1 | 44% |
| 2019 | 6,086,011 | 6,198,156 | −112,145 | 5.6 | 47% |
| 2020 | 6,682,231 | 6,632,966 | 49,265 | 5.7 | 46% |
| 2021 | 6,012,672 | 6,521,268 | −508,596 | 5.3 | 48% |
| 2022 | 6,476,717 | 6,297,551 | 179,166 | 4.9 | 49% |
| 2023 | 8,854,720 | 6,778,977 | 2,075,743 | 8.7 | 50% |
In its most recent public year (2023), this organization brought in $2,075,743 more than it spent. Its reserves stood at about 8.7 months of spending, up from 4.5 in 2011. Staff pay was 50% of spending. $1,361,104 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
The Ozarks Methodist Manor'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