Columbus Cultural Leadership Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,000 | 33,505 | 20,495 | 13.6 | — |
| 2012 | 28,250 | 25,363 | 2,887 | 19.4 | — |
| 2013 | 36,948 | 19,398 | 17,550 | 36.2 | — |
| 2014 | 45,500 | 71,674 | −26,174 | 5.4 | — |
| 2015 | 61,500 | 64,224 | −2,724 | 5.5 | — |
| 2016 | 73,875 | 55,588 | 18,287 | 10.3 | — |
| 2017 | 89,400 | 83,027 | 6,373 | 7.8 | — |
| 2018 | 89,400 | 68,085 | 21,315 | 13.3 | — |
| 2019 | 89,550 | 112,500 | −22,950 | 5.6 | — |
| 2020 | 67,500 | 68,056 | −556 | 9.2 | — |
| 2021 | 19,625 | 63,000 | −43,375 | 1.7 | — |
| 2022 | 58,875 | 25,333 | 33,542 | 20.0 | — |
| 2023 | 78,500 | 3,450 | 75,050 | 408.1 | — |
In its most recent public year (2023), this organization brought in $75,050 more than it spent. Its reserves stood at about 408.1 months of spending, up from 13.6 in 2011.
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 Cultural Leadership Consortium'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