Southern Ohio Diversification Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 395,317 | 884,223 | −488,906 | 46.6 | 38% |
| 2021 | 916,831 | 1,112,424 | −195,593 | 36.8 | 32% |
| 2022 | 1,121,212 | 3,497,016 | −2,375,804 | 3.5 | 9% |
| 2023 | 527,426 | 870,182 | −342,756 | 9.5 | 40% |
In its most recent public year (2023), this organization spent $342,756 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 46.6 in 2020. Staff pay was 40% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works