Ozanam Family Shelter Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,618 | 279,069 | −6,451 | 25.2 | 51% |
| 2012 | 285,442 | 284,646 | 796 | 24.7 | 51% |
| 2013 | 288,388 | 289,644 | −1,256 | 24.2 | 52% |
| 2014 | 215,813 | 291,334 | −75,521 | 21.0 | 53% |
| 2015 | 229,032 | 289,030 | −59,998 | 18.6 | 53% |
| 2016 | 255,459 | 279,366 | −23,907 | 18.3 | 50% |
| 2017 | 375,039 | 334,911 | 40,128 | 16.7 | 50% |
| 2018 | 349,841 | 374,811 | −24,970 | 14.1 | 54% |
| 2019 | 352,712 | 377,589 | −24,877 | 13.2 | 56% |
| 2020 | 396,462 | 356,009 | 40,453 | 15.4 | 54% |
| 2021 | 446,503 | 379,386 | 67,117 | 16.5 | 59% |
| 2022 | 503,307 | 423,145 | 80,162 | 17.1 | 58% |
| 2023 | 633,656 | 469,609 | 164,047 | 19.6 | 53% |
In its most recent public year (2023), this organization brought in $164,047 more than it spent. Its reserves stood at about 19.6 months of spending, down from 25.2 in 2011. Staff pay was 53% of spending. $90,062 of its net assets are donor-restricted.
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
Ozanam Family Shelter Corp'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