Ozaukee Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 425,836 | 435,516 | −9,680 | 0.1 | 59% |
| 2021 | 537,232 | 474,578 | 62,654 | 1.7 | 59% |
| 2022 | 738,005 | 648,134 | 89,871 | 2.9 | 53% |
| 2023 | 581,503 | 586,665 | −5,162 | 3.1 | 54% |
| 2024 | 515,872 | 564,464 | −48,592 | 2.2 | 56% |
In its most recent public year (2024), this organization spent $48,592 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.1 in 2020. Staff pay was 56% 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 2024. 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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