Ozarks New Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 21,176 | 56,089 | −34,913 | -7.5 | — |
| 2016 | 88,152 | 39,461 | 48,691 | 4.2 | — |
| 2017 | 234,151 | 226,089 | 8,062 | 1.4 | 71% |
| 2018 | 462,000 | 430,564 | 31,436 | 1.6 | 25% |
| 2019 | 479,397 | 460,633 | 18,764 | 2.0 | 16% |
| 2020 | 133,828 | 160,485 | −26,657 | 3.7 | 37% |
| 2021 | 158,328 | 141,686 | 16,642 | 5.6 | 42% |
| 2022 | 372,450 | 228,607 | 143,843 | 11.0 | 26% |
In its most recent public year (2022), this organization brought in $143,843 more than it spent. Its reserves stood at about 11 months of spending, up from -7.5 in 2015. Staff pay was 26% 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 2022. 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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