Ozark Rape Crisis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 237,172 | 233,754 | 3,418 | 4.9 | 61% |
| 2013 | 207,265 | 199,235 | 8,030 | 6.2 | 67% |
| 2014 | 239,886 | 245,047 | −5,161 | 4.8 | 64% |
| 2015 | 272,280 | 266,253 | 6,027 | 4.7 | 65% |
| 2016 | 287,241 | 273,294 | 13,947 | 4.9 | 66% |
| 2017 | 294,088 | 285,996 | 8,092 | 5.1 | 67% |
| 2018 | 337,449 | 325,772 | 11,677 | 5.1 | 66% |
| 2019 | 327,635 | 333,710 | −6,075 | 4.8 | 69% |
| 2020 | 533,990 | 513,818 | 20,172 | 3.6 | 68% |
| 2021 | 588,248 | 556,343 | 31,905 | 4.0 | 69% |
| 2022 | 606,904 | 571,441 | 35,463 | 4.6 | 68% |
| 2023 | 713,241 | 664,396 | 48,845 | 4.9 | 67% |
| 2024 | 699,266 | 726,254 | −26,988 | 4.0 | 64% |
In its most recent public year (2024), this organization spent $26,988 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 64% 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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