Ozanam Charitable Pharmacy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,210,988 | 1,269,087 | −58,099 | 2.9 | 12% |
| 2012 | 987,331 | 1,019,729 | −32,398 | 3.2 | 15% |
| 2013 | 1,056,502 | 1,108,804 | −52,302 | 2.4 | 14% |
| 2014 | 1,095,817 | 1,138,403 | −42,586 | 1.8 | 15% |
| 2015 | 1,489,543 | 1,435,639 | 53,904 | 1.9 | 10% |
| 2016 | 1,461,293 | 1,459,782 | 1,511 | 1.9 | 12% |
| 2017 | 1,577,139 | 1,533,563 | 43,576 | 2.1 | 13% |
| 2018 | 2,142,831 | 2,160,590 | −17,759 | 1.4 | 10% |
| 2019 | 2,136,659 | 2,143,501 | −6,842 | 1.4 | 10% |
| 2020 | 3,113,323 | 3,110,919 | 2,404 | 1.0 | 7% |
| 2021 | 3,254,011 | 3,177,261 | 76,750 | 1.2 | 7% |
| 2022 | 3,622,559 | 3,573,228 | 49,331 | 1.3 | 8% |
| 2023 | 3,787,529 | 3,743,173 | 44,356 | 1.4 | 9% |
In its most recent public year (2023), this organization brought in $44,356 more than it spent. Its reserves stood at about 1.4 months of spending, down from 2.9 in 2011. Staff pay was 9% 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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