Lake Of The Ozarks Watershed Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,761 | 274,691 | 65,070 | 3.0 | 37% |
| 2012 | 278,310 | 266,484 | 11,826 | 3.6 | 49% |
| 2013 | 289,132 | 282,091 | 7,041 | 3.7 | 48% |
| 2014 | 227,945 | 238,912 | −10,967 | 3.8 | 57% |
| 2015 | 256,256 | 308,058 | −51,802 | 0.9 | 36% |
| 2016 | 96,502 | 73,835 | 22,667 | 7.5 | 74% |
| 2017 | 84,656 | 91,666 | −7,010 | 5.2 | 78% |
| 2018 | 137,162 | 130,492 | 6,670 | 4.2 | 71% |
| 2019 | 183,934 | 146,123 | 37,811 | 6.9 | 89% |
| 2020 | 178,559 | 207,779 | −29,220 | 3.2 | 93% |
| 2021 | 144,106 | 154,526 | −10,420 | 3.4 | 39% |
| 2022 | 174,151 | 144,192 | 29,959 | 6.2 | 26% |
| 2023 | 318,662 | 305,880 | 12,782 | 3.4 | 40% |
In its most recent public year (2023), this organization brought in $12,782 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 40% 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
Lake Of The Ozarks Watershed Alliance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works