Ozone House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,521,652 | 1,584,044 | −62,392 | 8.4 | 64% |
| 2012 | 1,531,637 | 1,557,365 | −25,728 | 8.4 | 64% |
| 2013 | 1,577,811 | 1,561,077 | 16,734 | 8.5 | 65% |
| 2014 | 1,829,295 | 1,788,276 | 41,019 | 7.7 | 61% |
| 2015 | 1,793,105 | 1,819,903 | −26,798 | 8.0 | 63% |
| 2016 | 2,358,449 | 2,016,995 | 341,454 | 9.3 | 62% |
| 2017 | 3,751,396 | 2,234,761 | 1,516,635 | 16.5 | 61% |
| 2018 | 2,827,626 | 2,451,889 | 375,737 | 16.9 | 61% |
| 2019 | 5,266,116 | 2,626,907 | 2,639,209 | 27.8 | 62% |
| 2020 | 4,866,279 | 3,118,445 | 1,747,834 | 30.2 | 56% |
| 2021 | 3,479,068 | 3,047,150 | 431,918 | 32.7 | 55% |
| 2022 | 3,080,644 | 3,223,246 | −142,602 | 30.3 | 52% |
| 2023 | 3,373,389 | 3,893,043 | −519,654 | 23.5 | 52% |
In its most recent public year (2023), this organization spent $519,654 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 8.4 in 2011. Staff pay was 52% of spending. $1,080,404 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
Ozone House 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