Columbus Community Clinical Oncology Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,147,832 | 880,046 | 267,786 | 11.6 | 68% |
| 2021 | 939,378 | 822,351 | 117,027 | 14.1 | 73% |
| 2022 | 885,990 | 841,377 | 44,613 | 14.4 | 74% |
| 2023 | 1,071,431 | 902,679 | 168,752 | 15.7 | 74% |
In its most recent public year (2023), this organization brought in $168,752 more than it spent. Its reserves stood at about 15.7 months of spending, up from 11.6 in 2020. Staff pay was 74% 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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