Ozark-Dale County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 349,832 | 301,506 | 48,326 | 4.4 | 48% |
| 2015 | 315,195 | 261,631 | 53,564 | 7.5 | 56% |
| 2016 | 342,782 | 355,723 | −12,941 | 5.1 | 51% |
| 2017 | 318,308 | 344,238 | −25,930 | 4.4 | 52% |
| 2018 | 302,400 | 332,872 | −30,472 | 3.4 | 54% |
| 2019 | 314,150 | 320,812 | −6,662 | 3.3 | 50% |
| 2020 | 332,150 | 273,792 | 58,358 | 6.4 | 60% |
| 2021 | 691,032 | 324,323 | 366,709 | 19.0 | 45% |
| 2022 | 330,277 | 381,896 | −51,619 | 14.5 | 30% |
| 2023 | 354,470 | 307,257 | 47,213 | 19.9 | 45% |
In its most recent public year (2023), this organization brought in $47,213 more than it spent. Its reserves stood at about 19.9 months of spending, up from 4.4 in 2014. Staff pay was 45% 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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