Ozarks Environmental Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,429,861 | 1,428,363 | 1,498 | 0.0 | 33% |
| 2017 | 1,932,302 | 1,835,981 | 96,321 | 0.6 | 34% |
| 2018 | 2,235,375 | 2,147,120 | 88,255 | 1.0 | 31% |
| 2019 | 2,384,145 | 2,349,072 | 35,073 | 1.1 | 33% |
| 2020 | 2,367,451 | 2,145,163 | 222,288 | 2.5 | 39% |
| 2021 | 2,517,937 | 2,262,090 | 255,847 | 3.7 | 38% |
| 2022 | 2,403,340 | 2,349,904 | 53,436 | 3.8 | 36% |
| 2023 | 2,386,555 | 2,389,723 | −3,168 | 3.8 | 38% |
In its most recent public year (2023), this organization spent $3,168 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0 in 2016. Staff pay was 38% 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
Ozarks Environmental Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works