Central Ohio Hospital Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,471 | 335,694 | −47,223 | 10.5 | 0% |
| 2012 | 370,619 | 325,355 | 45,264 | 12.5 | 0% |
| 2013 | 358,288 | 316,875 | 41,413 | 14.4 | 0% |
| 2014 | 512,472 | 422,340 | 90,132 | 13.3 | 19% |
| 2015 | 759,517 | 515,361 | 244,156 | 16.6 | 49% |
| 2016 | 926,040 | 947,138 | −21,098 | 8.8 | 27% |
| 2017 | 1,121,217 | 1,053,947 | 67,270 | 8.7 | 26% |
| 2018 | 842,706 | 1,063,467 | −220,761 | 6.1 | 27% |
| 2019 | 1,032,743 | 1,120,763 | −88,020 | 4.8 | 27% |
| 2020 | 1,203,643 | 1,283,565 | −79,922 | 3.7 | 27% |
| 2021 | 1,272,660 | 1,097,591 | 175,069 | 5.8 | 32% |
| 2022 | 1,057,529 | 886,607 | 170,922 | 12.7 | 38% |
| 2023 | 2,071,014 | 2,374,267 | −303,253 | 2.6 | 17% |
In its most recent public year (2023), this organization spent $303,253 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 10.5 in 2011. Staff pay was 17% of spending. $523,302 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
Central Ohio Hospital Council'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