Ozarks Coin Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,170 | 33,552 | 618 | 38.6 | — |
| 2013 | 30,229 | 36,559 | −6,330 | 33.3 | — |
| 2014 | 30,825 | 29,298 | 1,527 | 42.2 | — |
| 2015 | 32,627 | 30,488 | 2,139 | 41.4 | — |
| 2016 | 5,619 | 31,327 | −25,708 | 30.4 | — |
| 2017 | 6,710 | 19,905 | −13,195 | 72.2 | — |
| 2018 | 36,397 | 26,921 | 9,476 | 59.0 | — |
| 2019 | 33,442 | 27,863 | 5,579 | 59.4 | — |
| 2020 | 30,942 | 19,597 | 11,345 | 92.3 | — |
| 2021 | 29,913 | 19,493 | 10,420 | 99.6 | — |
| 2022 | 30,541 | 20,890 | 9,651 | 96.2 | — |
| 2023 | 7,677 | 25,729 | −18,052 | 71.2 | — |
In its most recent public year (2023), this organization spent $18,052 more than it brought in. Its reserves stood at about 71.2 months of spending, up from 38.6 in 2012.
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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