FAMILY SHARING OF OZAUKEE CO INC

GRAFTON, WI, 53024-1194 (262) 377-0634 Est. 1984 EIN 39-1476384

K31— Food, Agriculture & Nutrition Form 990 501(c)(3)

Mission

To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.

Total Revenue

$2,803,768

Total Expenses

$2,602,470

Net Assets

$3,514,526

17 employees 75 volunteers

From latest filing (tax period ending 2024-10-31)

Operating Reserve

16.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.3%

Expenses ↑ 9.9%

Revenue Sources

Contributions 73.9% Earned revenue 21.1% Investment 3.1% Other 2.0%

Expense Breakdown

Program 87.3% Management 8.3% Fundraising 4.5%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Nov 1, 2023 to Oct 31, 2024	$2,803,768 ↑	$2,602,470	$3,514,526
2022 Form 990 Nov 1, 2022 to Oct 31, 2023	$2,637,698 ↑	$2,367,725	$3,005,129
2021 Form 990 Nov 1, 2021 to Oct 31, 2022	$1,909,121 ↑	$1,612,607	$2,719,786
2020 Form 990 Nov 1, 2020 to Oct 31, 2021	$1,359,939 ↑	$943,896	$2,730,012
2019 Form 990 Nov 1, 2019 to Oct 31, 2020	$1,339,670 ↓	$1,095,146	$2,114,389
2018 Form 990 Nov 1, 2018 to Oct 31, 2019	$1,382,488 ↓	$1,244,809	$1,877,554
2017 Form 990 Nov 1, 2017 to Oct 31, 2018	$1,660,683	$1,552,051	$1,688,911