Humane Society Of The Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,488 | 191,573 | 36,915 | 22.8 | 31% |
| 2012 | 92,450 | 210,503 | −118,053 | 14.4 | — |
| 2013 | 165,471 | 140,269 | 25,202 | 26.8 | — |
| 2014 | 152,876 | 176,194 | −23,318 | 20.3 | — |
| 2015 | 180,329 | 171,859 | 8,470 | 20.0 | — |
| 2016 | 193,053 | 173,021 | 20,032 | 21.9 | 35% |
| 2017 | 205,275 | 243,755 | −38,480 | 15.5 | 31% |
| 2018 | 190,752 | 145,340 | 45,412 | 26.1 | 37% |
| 2019 | 199,011 | 100,376 | 98,635 | 53.8 | 21% |
| 2020 | 143,881 | 103,132 | 40,749 | 63.7 | 24% |
| 2021 | 200,123 | 116,384 | 83,739 | 71.4 | 21% |
| 2022 | 199,151 | 156,836 | 42,315 | 48.3 | 20% |
| 2023 | 293,083 | 215,980 | 77,103 | 42.0 | 16% |
In its most recent public year (2023), this organization brought in $77,103 more than it spent. Its reserves stood at about 42 months of spending, up from 22.8 in 2011. Staff pay was 16% of spending. $30,447 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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