Columbus Humane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,436,181 | 2,212,960 | 223,221 | 33.9 | 47% |
| 2012 | 2,094,505 | 2,424,136 | −329,631 | 29.0 | 47% |
| 2013 | 2,300,410 | 2,173,130 | 127,280 | 34.2 | 47% |
| 2014 | 3,402,840 | 2,198,670 | 1,204,170 | 42.5 | 48% |
| 2015 | 3,528,566 | 2,326,779 | 1,201,787 | 45.7 | 51% |
| 2016 | 3,031,185 | 2,818,560 | 212,625 | 37.4 | 48% |
| 2017 | 3,548,938 | 2,907,190 | 641,748 | 40.6 | 61% |
| 2018 | 5,669,393 | 3,485,512 | 2,183,881 | 41.7 | 58% |
| 2019 | 3,985,906 | 4,189,054 | −203,148 | 34.6 | 62% |
| 2020 | 4,957,898 | 4,064,806 | 893,092 | 38.1 | 62% |
| 2021 | 4,397,895 | 4,320,451 | 77,444 | 40.7 | 61% |
| 2022 | 5,335,744 | 4,906,191 | 429,553 | 32.3 | 60% |
| 2023 | 5,577,732 | 5,560,986 | 16,746 | 29.9 | 48% |
In its most recent public year (2023), this organization brought in $16,746 more than it spent. Its reserves stood at about 29.9 months of spending, down from 33.9 in 2011. Staff pay was 48% of spending. $4,413,266 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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