Ozark Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,551,723 | 23,673,939 | −1,122,216 | 4.9 | 41% |
| 2012 | 23,875,422 | 23,852,798 | 22,624 | 4.8 | 40% |
| 2013 | 33,969,121 | 23,955,857 | 10,013,264 | 9.8 | 43% |
| 2014 | 24,561,191 | 26,254,070 | −1,692,879 | 8.2 | 44% |
| 2015 | 25,587,862 | 25,511,806 | 76,056 | 8.5 | 44% |
| 2016 | 27,662,719 | 27,509,558 | 153,161 | 7.9 | 0% |
| 2017 | 27,952,992 | 30,778,056 | −2,825,064 | 6.0 | 43% |
| 2018 | 26,776,528 | 29,752,644 | −2,976,116 | 5.0 | 45% |
| 2019 | 29,530,806 | 29,191,137 | 339,669 | 5.2 | 45% |
| 2020 | 33,739,215 | 28,936,770 | 4,802,445 | 7.3 | 46% |
| 2021 | 33,065,774 | 31,622,491 | 1,443,283 | 7.2 | 42% |
| 2022 | 32,182,006 | 33,566,726 | −1,384,720 | 6.3 | 45% |
| 2023 | 36,592,055 | 33,847,831 | 2,744,224 | 7.2 | 47% |
| 2024 | 37,884,851 | 37,388,479 | 496,372 | 6.7 | 48% |
In its most recent public year (2024), this organization brought in $496,372 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4.9 in 2011. Staff pay was 48% 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 2024. 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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