Wexner Heritage Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,849,983 | 16,648,211 | 1,201,772 | 4.0 | 40% |
| 2012 | 18,719,735 | 17,804,596 | 915,139 | 4.4 | 39% |
| 2013 | 18,012,507 | 19,425,838 | −1,413,331 | 3.1 | 37% |
| 2014 | 19,005,422 | 20,391,740 | −1,386,318 | 2.2 | 37% |
| 2015 | 20,108,085 | 19,865,426 | 242,659 | 2.4 | 38% |
| 2016 | 17,399,356 | 19,409,337 | −2,009,981 | 1.1 | 41% |
| 2017 | 17,723,893 | 16,776,610 | 947,283 | 2.0 | 39% |
| 2018 | 15,828,463 | 13,497,155 | 2,331,308 | 4.4 | 40% |
| 2019 | 12,185,718 | 13,018,186 | −832,468 | 2.5 | 37% |
| 2020 | 13,013,280 | 11,554,196 | 1,459,084 | 4.4 | 37% |
| 2021 | 10,278,682 | 11,893,722 | −1,615,040 | 2.6 | 37% |
| 2022 | 11,754,318 | 12,872,880 | −1,118,562 | 1.2 | 37% |
| 2023 | 13,658,257 | 13,505,526 | 152,731 | 5.0 | 37% |
In its most recent public year (2023), this organization brought in $152,731 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 37% of spending. $493,765 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
Wexner Heritage Village's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works