One Columbus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,285,308 | 2,369,608 | 915,700 | 4.6 | 0% |
| 2011 | 5,568,367 | 4,480,333 | 1,088,034 | 5.4 | 0% |
| 2012 | 6,187,402 | 6,575,891 | −388,489 | 3.0 | 0% |
| 2013 | 6,361,378 | 6,796,502 | −435,124 | 2.7 | 0% |
| 2014 | 6,507,787 | 6,801,398 | −293,611 | 2.2 | 0% |
| 2015 | 6,510,024 | 7,351,063 | −841,039 | 0.7 | 0% |
| 2016 | 8,297,363 | 10,211,249 | −1,913,886 | -1.8 | 0% |
| 2017 | 6,197,374 | 8,339,497 | −2,142,123 | -5.1 | 0% |
| 2018 | 6,535,254 | 8,220,495 | −1,685,241 | -7.5 | 0% |
| 2019 | 6,757,341 | 8,335,726 | −1,578,385 | -9.7 | 0% |
| 2020 | 7,003,022 | 6,050,376 | 952,646 | -11.5 | 0% |
| 2021 | 6,588,957 | 7,147,429 | −558,472 | -10.6 | 0% |
| 2022 | 7,140,278 | 6,990,830 | 149,448 | 5.4 | 0% |
| 2023 | 7,775,891 | 7,815,499 | −39,608 | 4.8 | 0% |
In its most recent public year (2023), this organization spent $39,608 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 0% of spending. $148,420 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
One Columbus'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