Ozanam Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,321,377 | 936,810 | 384,567 | 21.3 | 39% |
| 2012 | 1,105,902 | 1,043,076 | 62,826 | 20.3 | 43% |
| 2013 | 1,061,894 | 1,162,503 | −100,609 | 17.5 | 43% |
| 2014 | 1,619,595 | 1,296,284 | 323,311 | 19.0 | 43% |
| 2015 | 1,179,011 | 1,270,279 | −91,268 | 18.5 | 41% |
| 2016 | 1,456,458 | 1,311,789 | 144,669 | 21.9 | 42% |
| 2017 | 1,647,194 | 1,454,670 | 192,524 | 21.8 | 37% |
| 2018 | 1,379,000 | 1,558,623 | −179,623 | 19.5 | 28% |
| 2019 | 1,542,000 | 1,573,643 | −31,643 | 18.9 | 33% |
| 2020 | 1,819,019 | 1,934,192 | −115,173 | 14.9 | 30% |
| 2021 | 3,045,677 | 2,720,143 | 325,534 | 13.1 | 10% |
| 2022 | 3,165,767 | 3,017,696 | 148,071 | 11.6 | 19% |
| 2023 | 2,738,099 | 3,200,719 | −462,620 | 9.6 | 14% |
In its most recent public year (2023), this organization spent $462,620 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 21.3 in 2011. Staff pay was 14% 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
Ozanam Inn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works