Crime & Legal-Related
(I40)
IRS Verified
DX Registered
990 on File
OZAUKEE COUNTY JAIL LITERACY PROGRAM INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$54K
Total Expenses
$447K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
29.9%
Operating Reserve
98.35x
Liability-to-Asset
N/A
Revenue Diversification
40.1%
Compared with Peers
FY 2025
Compared with 677 similar organizations
(United States, Crime & Legal-Related, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.5% | 83.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.9% | 37.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.4 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.1% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.6% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $54K | $447K | 95.5% | — |
| 2024 | $65K | $60K | $409K | 95.9% | — |
| 2023 | $76K | $55K | $391K | 94.6% | — |
| 2022 | $99K | $56K | N/A | — | 1 |
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