Philanthropy Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,267,944 | 2,280,179 | −12,235 | 4.8 | 33% |
| 2012 | 1,919,645 | 1,771,600 | 148,045 | 7.3 | 43% |
| 2013 | 1,630,225 | 1,977,468 | −347,243 | 4.3 | 43% |
| 2014 | 1,682,137 | 1,754,938 | −72,801 | 4.4 | 45% |
| 2015 | 2,565,117 | 2,009,587 | 555,530 | 7.1 | 41% |
| 2016 | 1,522,257 | 1,756,070 | −233,813 | 6.6 | 48% |
| 2017 | 1,969,909 | 1,806,751 | 163,158 | 7.5 | 50% |
| 2018 | 2,236,984 | 1,895,113 | 341,871 | 9.1 | 49% |
| 2019 | 1,525,039 | 1,841,780 | −316,741 | 8.0 | 49% |
| 2020 | 1,866,173 | 1,668,229 | 197,944 | 10.9 | 57% |
| 2021 | 2,152,720 | 2,190,273 | −37,553 | 8.3 | 46% |
| 2022 | 1,905,309 | 1,953,990 | −48,681 | 7.6 | 53% |
| 2023 | 1,799,008 | 2,102,098 | −303,090 | 5.6 | 53% |
In its most recent public year (2023), this organization spent $303,090 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 53% of spending. $199,627 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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