Columbus Blue Jackets Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,652 | 613,916 | −135,264 | 21.9 | 0% |
| 2012 | 264,057 | 402,754 | −138,697 | 29.3 | 0% |
| 2013 | 789,046 | 649,585 | 139,461 | 21.5 | 0% |
| 2014 | 1,076,827 | 949,253 | 127,574 | 17.2 | 0% |
| 2015 | 1,477,639 | 898,544 | 579,095 | 25.3 | 0% |
| 2016 | 1,386,700 | 1,435,320 | −48,620 | 15.0 | 0% |
| 2017 | 1,314,936 | 1,197,021 | 117,915 | 19.6 | 0% |
| 2018 | 1,867,216 | 1,499,262 | 367,954 | 18.6 | 0% |
| 2019 | 2,067,003 | 1,545,457 | 521,546 | 21.8 | 0% |
| 2021 | 986,024 | 1,011,594 | −25,570 | 52.2 | 0% |
| 2022 | 1,729,664 | 1,107,911 | 621,753 | 51.6 | 0% |
| 2023 | 1,663,999 | 2,025,011 | −361,012 | 26.8 | 0% |
In its most recent public year (2023), this organization spent $361,012 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 21.9 in 2011. Staff pay was 0% of spending. $1,070,542 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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