Columbus Regional Shelter For Victims Of Domestic Violence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,551,449 | 1,511,743 | 39,706 | 4.9 | 62% |
| 2012 | 1,599,981 | 1,622,233 | −22,252 | 4.5 | 64% |
| 2013 | 1,526,857 | 1,536,826 | −9,969 | 4.7 | 65% |
| 2014 | 1,526,196 | 1,563,790 | −37,594 | 4.3 | 65% |
| 2015 | 1,856,779 | 1,677,157 | 179,622 | 5.3 | 66% |
| 2016 | 2,186,172 | 2,148,187 | 37,985 | 4.3 | 64% |
| 2017 | 2,295,752 | 2,212,562 | 83,190 | 4.7 | 64% |
| 2018 | 2,397,626 | 2,521,594 | −123,968 | 3.5 | 60% |
| 2019 | 2,516,684 | 2,542,517 | −25,833 | 3.4 | 58% |
| 2020 | 3,250,049 | 2,924,038 | 326,011 | 4.1 | 59% |
| 2021 | 3,605,125 | 3,005,955 | 599,170 | 6.3 | 57% |
| 2022 | 3,422,999 | 2,974,720 | 448,279 | 8.1 | 56% |
| 2023 | 3,816,881 | 3,018,776 | 798,105 | 11.2 | 3% |
In its most recent public year (2023), this organization brought in $798,105 more than it spent. Its reserves stood at about 11.2 months of spending, up from 4.9 in 2011. Staff pay was 3% of spending. $130,321 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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