Ozaukee Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 967,857 | 402,622 | 565,235 | 18.2 | 68% |
| 2021 | 836,046 | 584,776 | 251,270 | 15.5 | 58% |
| 2022 | 1,152,402 | 717,398 | 435,004 | 20.5 | 60% |
| 2023 | 1,131,646 | 941,557 | 190,089 | 19.9 | 53% |
In its most recent public year (2023), this organization brought in $190,089 more than it spent. Its reserves stood at about 19.9 months of spending, up from 18.2 in 2020. Staff pay was 53% of spending.
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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