Traditions At Gahanna
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $0 | $0 | $0 | — | — |
| 2021 | $124,047 | $1,098,154 | −$974,107 | 35.3 | 16% |
| 2022 | $1,419,420 | $3,339,047 | −$1,919,627 | 4.7 | 12% |
| 2023 | $2,282,428 | $4,278,890 | −$1,996,462 | -1.9 | 7% |
In its most recent public year (2023), this organization spent $1,996,462 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months). Staff pay was 7% 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 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 ↗
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