Columbus Speech And Hearing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,774,219 | 3,593,344 | 180,875 | 5.8 | 4% |
| 2021 | 3,703,981 | 3,765,473 | −61,492 | 5.3 | 61% |
| 2022 | 5,010,768 | 3,931,924 | 1,078,844 | 8.4 | 68% |
| 2023 | 3,879,525 | 4,881,596 | −1,002,071 | 4.3 | 63% |
In its most recent public year (2023), this organization spent $1,002,071 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 5.8 in 2020. Staff pay was 63% of spending. $600,018 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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