Canal Winchester Human Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 212,836 | 184,820 | 28,016 | 11.0 | 31% |
| 2013 | 205,637 | 243,424 | −37,787 | 6.5 | 46% |
| 2014 | 357,539 | 284,791 | 72,748 | 8.6 | 52% |
| 2015 | 316,613 | 320,145 | −3,532 | 10.4 | 48% |
| 2016 | 281,018 | 276,368 | 4,650 | 12.2 | 0% |
| 2017 | 323,964 | 308,917 | 15,047 | 11.6 | 0% |
| 2018 | 316,097 | 283,767 | 32,330 | 14.0 | 1% |
| 2019 | 390,977 | 257,978 | 132,999 | 21.6 | 54% |
| 2020 | 445,593 | 222,243 | 223,350 | 37.1 | 21% |
| 2021 | 400,405 | 229,672 | 170,733 | 44.8 | 43% |
| 2022 | 327,786 | 254,084 | 73,702 | 44.0 | 50% |
| 2023 | 292,647 | 320,331 | −27,684 | 33.9 | 42% |
| 2024 | 319,383 | 320,792 | −1,409 | 33.8 | 47% |
In its most recent public year (2024), this organization spent $1,409 more than it brought in. Its reserves stood at about 33.8 months of spending, up from 11 in 2012. Staff pay was 47% 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 2024. 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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