Ozarka Technical College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,663 | 55,719 | 104,944 | 309.7 | 0% |
| 2012 | 130,884 | 147,688 | −16,804 | 115.5 | 0% |
| 2013 | 161,754 | 108,828 | 52,926 | 173.4 | 0% |
| 2014 | 309,303 | 91,310 | 217,993 | 253.4 | 0% |
| 2015 | 308,729 | 404,237 | −95,508 | 51.8 | 0% |
| 2016 | 278,092 | 136,587 | 141,505 | 157.9 | 0% |
| 2017 | 299,813 | 127,765 | 172,048 | 185.0 | 0% |
| 2018 | 250,599 | 153,290 | 97,309 | 161.8 | 0% |
| 2019 | 248,468 | 109,014 | 139,454 | 242.9 | 0% |
| 2020 | 222,137 | 243,840 | −21,703 | 107.5 | 0% |
| 2021 | 815,285 | 96,014 | 719,271 | 363.0 | 0% |
| 2022 | 7,423 | 202,620 | −195,197 | 160.4 | 0% |
| 2023 | 334,729 | 113,391 | 221,338 | 310.1 | 0% |
In its most recent public year (2023), this organization brought in $221,338 more than it spent. Its reserves stood at about 310.1 months of spending. Staff pay was 0% of spending. $2,262,062 of its net assets are donor-restricted.
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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