Columbus Compact Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,298,160 | 864,276 | 433,884 | 51.2 | 42% |
| 2012 | 38,308 | 932,986 | −894,678 | 35.9 | 25% |
| 2013 | 32,084 | 365,835 | −333,751 | 80.6 | 47% |
| 2014 | 183,431 | 398,143 | −214,712 | 81.2 | 42% |
| 2015 | −54,925 | 319,837 | −374,762 | 73.4 | 52% |
| 2017 | 473,794 | 1,553,556 | −1,079,762 | -1.8 | 10% |
| 2018 | 46,093 | 413,232 | −367,139 | -18.4 | 8% |
| 2019 | 37,815 | 150,274 | −112,459 | -27.2 | 23% |
| 2020 | 135,147 | 152,383 | −17,236 | 2.8 | 0% |
| 2021 | 43,087 | 50,053 | −6,966 | 2.5 | 0% |
| 2022 | 118,826 | 103,508 | 15,318 | 0.0 | — |
| 2023 | 117,634 | 107,438 | 10,196 | 1.1 | — |
In its most recent public year (2023), this organization brought in $10,196 more than it spent. Its reserves stood at about 1.1 months of spending, down from 51.2 in 2011.
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
Columbus Compact Corporation'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