Betty And Bobby Allison Ozarks Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 528,404 | 440,933 | 87,471 | 19.0 | 67% |
| 2021 | 590,707 | 496,580 | 94,127 | 19.2 | 63% |
| 2022 | 537,402 | 560,311 | −22,909 | 16.3 | 67% |
| 2023 | 762,693 | 665,462 | 97,231 | 15.6 | 69% |
In its most recent public year (2023), this organization brought in $97,231 more than it spent. Its reserves stood at about 15.6 months of spending, down from 19 in 2020. Staff pay was 69% of spending. $114,481 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
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