Family Promise Of Ozaukee County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 958,225 | 661,491 | 296,734 | 10.2 | 32% |
| 2021 | 1,281,709 | 783,751 | 497,958 | 16.2 | 37% |
| 2022 | 2,249,982 | 783,830 | 1,466,152 | 38.7 | 36% |
| 2023 | 1,247,055 | 1,250,684 | −3,629 | 27.7 | 51% |
In its most recent public year (2023), this organization spent $3,629 more than it brought in. Its reserves stood at about 27.7 months of spending, up from 10.2 in 2020. Staff pay was 51% of spending. $283,658 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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