Ozaukee Nonprofit Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 167,119 | 166,647 | 472 | 132.0 | 31% |
| 2020 | 344,442 | 249,962 | 94,480 | 92.6 | 29% |
| 2021 | −19,296 | 264,739 | −284,035 | 74.5 | 38% |
| 2022 | 205,979 | 232,436 | −26,457 | 83.5 | 43% |
| 2023 | 315,583 | 290,558 | 25,025 | 67.8 | 45% |
In its most recent public year (2023), this organization brought in $25,025 more than it spent. Its reserves stood at about 67.8 months of spending, down from 132 in 2019. Staff pay was 45% of spending. $40,432 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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