Ohio Citizens Committee For The Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,524 | 51,287 | 9,237 | 18.3 | — |
| 2012 | 60,929 | 68,489 | −7,560 | 12.4 | — |
| 2013 | 65,275 | 63,484 | 1,791 | 13.7 | — |
| 2014 | 47,341 | 65,616 | −18,275 | 9.9 | — |
| 2015 | 58,202 | 51,701 | 6,501 | 14.1 | — |
| 2016 | 65,501 | 64,103 | 1,398 | 11.6 | — |
| 2017 | 54,994 | 55,876 | −882 | 13.1 | — |
| 2018 | 81,373 | 80,809 | 564 | 9.2 | — |
| 2019 | 55,889 | 63,352 | −7,463 | 10.3 | — |
| 2020 | 3,047 | 3,636 | −589 | 176.8 | — |
| 2021 | 80,527 | 39,195 | 41,332 | 29.1 | — |
| 2022 | 79,354 | 103,880 | −24,526 | 8.1 | — |
| 2023 | 44,900 | 87,259 | −42,359 | 3.9 | — |
In its most recent public year (2023), this organization spent $42,359 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 18.3 in 2011.
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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