Columbus Medical Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,027,068 | 3,150,482 | −2,123,414 | 364.3 | 14% |
| 2021 | 935,267 | 3,306,241 | −2,370,974 | 405.1 | 12% |
| 2022 | 902,914 | 3,537,129 | −2,634,215 | 323.0 | 13% |
| 2023 | 657,647 | 3,936,148 | −3,278,501 | 310.5 | 16% |
In its most recent public year (2023), this organization spent $3,278,501 more than it brought in. Its reserves stood at about 310.5 months of spending, down from 364.3 in 2020. Staff pay was 16% of spending. $1,362,265 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
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