Columbus Federation Of Settlements
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,469 | 178,951 | −112,482 | 5.5 | 25% |
| 2012 | 89,394 | 102,723 | −13,329 | 7.9 | 11% |
| 2013 | 323,109 | 76,007 | 247,102 | 49.8 | 0% |
| 2014 | 107,640 | 377,404 | −269,764 | 3.3 | 0% |
| 2015 | 58,341 | 56,234 | 2,107 | 22.3 | — |
| 2016 | 37,321 | 38,691 | −1,370 | 32.1 | — |
| 2017 | 34,989 | 52,118 | −17,129 | 19.9 | — |
| 2018 | 26,705 | 45,196 | −18,491 | 17.7 | — |
| 2019 | 20,038 | 34,447 | −14,409 | 18.2 | — |
| 2021 | 516,039 | 518,638 | −2,599 | 1.1 | 0% |
| 2022 | 587,172 | 588,229 | −1,057 | 0.9 | 0% |
| 2023 | 570,865 | 584,353 | −13,488 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $13,488 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 5.5 in 2011. Staff pay was 0% 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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