Ohio Business Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,483,196 | 2,496,787 | 986,409 | 8.5 | 64% |
| 2021 | 2,458,979 | 2,480,562 | −21,583 | 8.5 | 76% |
| 2022 | 4,203,884 | 2,721,172 | 1,482,712 | 14.3 | 72% |
| 2023 | 3,575,928 | 3,299,078 | 276,850 | 13.0 | 64% |
In its most recent public year (2023), this organization brought in $276,850 more than it spent. Its reserves stood at about 13 months of spending, up from 8.5 in 2020. Staff pay was 64% of spending. $518,394 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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