Ozark Schools Benefits Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,854,989 | 44,074,146 | 2,780,843 | 1.2 | 0% |
| 2021 | 58,782,987 | 52,764,223 | 6,018,764 | 1.8 | 0% |
| 2022 | 62,893,620 | 57,873,007 | 5,020,613 | 2.0 | 0% |
| 2023 | 80,854,208 | 67,179,333 | 13,674,875 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $13,674,875 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.2 in 2020. Staff pay was 0% 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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