Leadership Columbus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,596 | 251,519 | 72,077 | 9.8 | 65% |
| 2012 | 297,184 | 284,302 | 12,882 | 10.0 | 70% |
| 2013 | 301,629 | 318,288 | −16,659 | 8.5 | 70% |
| 2014 | 355,493 | 363,337 | −7,844 | 7.2 | 64% |
| 2015 | 560,450 | 422,703 | 137,747 | 17.2 | 35% |
| 2016 | 453,786 | 422,918 | 30,868 | 18.4 | 50% |
| 2017 | 420,704 | 440,627 | −19,923 | 18.3 | 59% |
| 2018 | 468,276 | 383,053 | 85,223 | 21.9 | 49% |
| 2019 | 485,297 | 406,893 | 78,404 | 23.7 | 59% |
| 2020 | 349,342 | 463,508 | −114,166 | 18.5 | 52% |
| 2021 | 697,927 | 593,025 | 104,902 | 18.1 | 52% |
| 2022 | 798,322 | 740,652 | 57,670 | 13.8 | 47% |
| 2023 | 468,765 | 928,853 | −460,088 | 5.0 | 48% |
In its most recent public year (2023), this organization spent $460,088 more than it brought in. Its reserves stood at about 5 months of spending, down from 9.8 in 2011. Staff pay was 48% 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
Leadership 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