Ozaukee County Jail Literacy Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,946 | 60,544 | 8,402 | 28.1 | — |
| 2013 | 66,513 | 61,357 | 5,156 | 28.7 | — |
| 2014 | 112,338 | 57,943 | 54,395 | 41.7 | — |
| 2015 | 89,618 | 61,007 | 28,611 | 45.2 | — |
| 2016 | 91,171 | 61,813 | 29,358 | 49.3 | — |
| 2017 | 88,093 | 69,040 | 19,053 | 45.1 | — |
| 2018 | 99,718 | 68,672 | 31,046 | 50.8 | — |
| 2019 | 79,636 | 65,011 | 14,625 | 59.8 | — |
| 2020 | 87,344 | 62,379 | 24,965 | 67.1 | — |
| 2021 | 74,202 | 60,471 | 13,731 | 76.9 | — |
| 2022 | 63,283 | 56,334 | 6,949 | 78.0 | — |
| 2023 | 76,406 | 54,948 | 21,458 | 85.4 | — |
In its most recent public year (2023), this organization brought in $21,458 more than it spent. Its reserves stood at about 85.4 months of spending, up from 28.1 in 2012.
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
Ozaukee County Jail Literacy Program Inc'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