Ohio & Erie Canalway Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,248,595 | 1,524,429 | 724,166 | 38.1 | 30% |
| 2021 | 4,067,863 | 2,080,838 | 1,987,025 | 38.6 | 24% |
| 2022 | 2,598,986 | 2,703,101 | −104,115 | 26.9 | 21% |
| 2023 | 10,846,616 | 7,476,146 | 3,370,470 | 15.6 | 8% |
In its most recent public year (2023), this organization brought in $3,370,470 more than it spent. Its reserves stood at about 15.6 months of spending, down from 38.1 in 2020. Staff pay was 8% of spending. $6,787,483 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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