Traditions At Chillicothe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,502,065 | 9,203,615 | 298,450 | 0.5 | 38% |
| 2011 | 10,943,696 | 9,972,457 | 971,239 | 1.5 | 40% |
| 2012 | 12,649,663 | 11,239,968 | 1,409,695 | 1.9 | 42% |
| 2013 | 12,855,246 | 12,308,166 | 547,080 | 3.9 | 41% |
| 2014 | 12,654,825 | 11,959,235 | 695,590 | 3.8 | 43% |
| 2015 | 13,059,715 | 11,816,063 | 1,243,652 | 3.0 | 44% |
| 2016 | 13,646,372 | 11,675,049 | 1,971,323 | 3.0 | 45% |
| 2017 | 13,149,916 | 12,163,206 | 986,710 | 2.7 | 44% |
| 2018 | 13,233,327 | 12,494,876 | 738,451 | 3.1 | 45% |
| 2019 | 13,444,880 | 12,991,118 | 453,762 | 2.7 | 44% |
| 2020 | 12,301,017 | 12,785,165 | −484,148 | 0.7 | 42% |
| 2021 | 9,093,536 | 10,218,542 | −1,125,006 | -0.6 | 47% |
| 2022 | 9,359,068 | 11,113,589 | −1,754,521 | -2.5 | 42% |
| 2023 | 11,314,003 | 11,417,306 | −103,303 | -2.9 | 39% |
In its most recent public year (2023), this organization spent $103,303 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 0.5 in 2010. Staff pay was 39% 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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