Ozark Mountain Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 200,744 | 188,534 | 12,210 | 3.7 | 22% |
| 2013 | 216,637 | 235,281 | −18,644 | 2.0 | 24% |
| 2014 | 178,195 | 182,578 | −4,383 | 2.3 | 16% |
| 2015 | 194,268 | 198,522 | −4,254 | 1.8 | 26% |
| 2016 | 199,922 | 194,620 | 5,302 | 2.2 | 23% |
| 2017 | 183,922 | 191,422 | −7,500 | 1.7 | 15% |
| 2018 | 205,707 | 210,716 | −5,009 | 1.3 | 17% |
| 2019 | 259,302 | 230,533 | 28,769 | 2.7 | 13% |
| 2020 | 277,861 | 296,586 | −18,725 | 1.3 | 14% |
| 2021 | 321,063 | 298,351 | 22,712 | 2.2 | 19% |
| 2022 | 306,373 | 326,532 | −20,159 | 1.3 | 16% |
| 2023 | 313,191 | 304,719 | 8,472 | 1.7 | 18% |
| 2024 | 392,942 | 369,705 | 23,237 | 2.2 | 17% |
In its most recent public year (2024), this organization brought in $23,237 more than it spent. Its reserves stood at about 2.2 months of spending, down from 3.7 in 2012. Staff pay was 17% 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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