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Watershed Committee of Ozarks Inc

RegisteredEIN 43-1531628Springfield, MOEnvironment and conservation
Income$2.1m2023-12
Spending$1.7msame year
Spent / received82%5-year average
Size in its cause87th pctEnvironment and conservation
Exempt since1995Publicly supported organisat
Employees34latest return

Analysis

Watershed Committee of Ozarks Inc is a registered charity in United States, based in Springfield, MO. It received its IRS tax-exemption ruling in January 1995, 31 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Watershed Committee of Ozarks Inc reported income of $2.1m and spending of $1.7m, spending 81% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $597k to $2.1m (+255%), an average of +37% a year. The sharpest change came in the year to December 2021, when income rose by 229%. Over the whole period it spent 82% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Watershed Committee of Ozarks Inc sits at the 87th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 85th percentile within MO. Charities of a similar size with the same main cause include Conservancy of the Sea Islands ($2.1m), The Monadnock Conservancy ($2.1m) and Patch of Heaven Sanctuary Inc ($2.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 56% and program service revenue 34% of the total. Other salaries and wages came to $794k. At year end it held assets of $3.5m against liabilities of $4,926, net assets of $3.5m. It reported 34 employees.

Income and spending

$0$586k$1.2m$1.8m$2.3m2019 Income: $596,7832019 Spending: $736,23620192020 Income: $711,2852020 Spending: $808,74620202021 Income: $2,342,4502021 Spending: $1,200,04420212022 Income: $1,378,9422022 Spending: $1,413,55920222023 Income: $2,118,1452023 Spending: $1,707,0482023
IncomeSpending

Where the income comes from

  • Contributions & grants 56%
  • Program services 34%
  • Other 10%

Similar-sized charities, same cause

CharityLocationIncome
Conservancy of the Sea IslandsJohns Island$2.1m
The Monadnock ConservancyKeene$2.1m
Patch of Heaven Sanctuary IncMiami$2.1m
American Friends of Canadian ConservationBellingham$2.1m