Ozark Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,145 | 12,309 | 8,836 | 237.5 | — |
| 2021 | 26,154 | 28,718 | −2,564 | 100.7 | — |
| 2022 | 25,258 | 20,383 | 4,875 | 144.8 | — |
| 2023 | 12,993 | 11,547 | 1,446 | 257.1 | — |
In its most recent public year (2023), this organization brought in $1,446 more than it spent. Its reserves stood at about 257.1 months of spending, up from 237.5 in 2020.
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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