Columbus House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,420,293 | 6,531,757 | −111,464 | 10.9 | 48% |
| 2012 | 8,324,391 | 7,612,700 | 711,691 | 10.4 | 45% |
| 2013 | 7,638,876 | 7,748,925 | −110,049 | 10.1 | 4% |
| 2014 | 9,266,823 | 9,238,792 | 28,031 | 8.5 | 3% |
| 2015 | 11,386,070 | 10,894,425 | 491,645 | 7.7 | 48% |
| 2016 | 12,148,838 | 12,142,730 | 6,108 | 7.0 | 48% |
| 2017 | 11,657,915 | 12,177,037 | −519,122 | 7.0 | 50% |
| 2018 | 11,930,636 | 11,782,304 | 148,332 | 7.6 | 49% |
| 2019 | 12,250,496 | 12,195,179 | 55,317 | 7.9 | 50% |
| 2020 | 14,441,171 | 13,786,855 | 654,316 | 7.7 | 52% |
| 2021 | 16,470,970 | 16,103,141 | 367,829 | 6.9 | 51% |
| 2022 | 15,861,800 | 15,674,854 | 186,946 | 7.2 | 50% |
| 2023 | 15,830,197 | 15,587,589 | 242,608 | 7.4 | 49% |
In its most recent public year (2023), this organization brought in $242,608 more than it spent. Its reserves stood at about 7.4 months of spending, down from 10.9 in 2011. Staff pay was 49% of spending. $635,241 of its net assets are donor-restricted.
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
Columbus House'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