Ozark Chinquapin Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,029 | 4,965 | 64 | 4.1 | — |
| 2018 | 4,961 | 3,194 | 1,767 | 37.8 | — |
| 2021 | 93,068 | 44,501 | 48,567 | 17.1 | — |
| 2022 | 189,870 | 186,968 | 2,902 | 4.2 | — |
| 2023 | 137,753 | 104,888 | 32,865 | 11.3 | — |
In its most recent public year (2023), this organization brought in $32,865 more than it spent. Its reserves stood at about 11.3 months of spending, up from 4.1 in 2016.
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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