Advocates Of Ozaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,104,108 | 1,014,590 | 89,518 | 5.2 | 63% |
| 2021 | 1,047,317 | 1,024,798 | 22,519 | 5.4 | 61% |
| 2022 | 1,105,434 | 1,143,798 | −38,364 | 4.4 | 60% |
| 2023 | 1,772,191 | 1,259,813 | 512,378 | 8.5 | 55% |
In its most recent public year (2023), this organization brought in $512,378 more than it spent. Its reserves stood at about 8.5 months of spending, up from 5.2 in 2020. Staff pay was 55% of spending. $56,614 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
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