Ohio Council Of Community Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,760,101 | 4,622,212 | 137,889 | 13.3 | 47% |
| 2021 | 6,241,775 | 5,952,904 | 288,871 | 11.3 | 38% |
| 2022 | 5,676,410 | 5,270,080 | 406,330 | 12.5 | 47% |
| 2023 | 5,962,693 | 5,672,680 | 290,013 | 12.4 | 49% |
In its most recent public year (2023), this organization brought in $290,013 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 49% 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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