Ozark Regional Share And Care Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 867,711 | 894,198 | −26,487 | 3.2 | 18% |
| 2020 | 877,494 | 822,348 | 55,146 | 4.3 | 19% |
| 2021 | 650,676 | 649,400 | 1,276 | 5.5 | 24% |
| 2022 | 850,318 | 832,991 | 17,327 | 4.9 | 19% |
| 2023 | 808,023 | 837,086 | −29,063 | 4.4 | 19% |
In its most recent public year (2023), this organization spent $29,063 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 3.2 in 2019. Staff pay was 19% 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
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