Policy Matters Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,021,893 | 1,049,764 | −27,871 | 3.1 | 54% |
| 2012 | 974,690 | 1,102,990 | −128,300 | 1.5 | 58% |
| 2013 | 804,833 | 781,723 | 23,110 | 1.6 | 71% |
| 2014 | 895,507 | 753,797 | 141,710 | 3.9 | 67% |
| 2015 | 1,129,450 | 859,398 | 270,052 | 7.2 | 69% |
| 2016 | 1,193,773 | 1,023,576 | 170,197 | 8.0 | 64% |
| 2017 | 1,261,975 | 1,079,900 | 182,075 | 9.6 | 66% |
| 2018 | 1,218,634 | 1,249,977 | −31,343 | 8.0 | 68% |
| 2019 | 1,478,869 | 1,399,179 | 79,690 | 7.8 | 68% |
| 2020 | 1,673,311 | 1,353,060 | 320,251 | 11.0 | 67% |
| 2021 | 2,196,359 | 1,537,930 | 658,429 | 14.8 | 58% |
| 2022 | 2,135,261 | 1,743,906 | 391,355 | 15.7 | 56% |
| 2023 | 2,332,975 | 1,380,324 | 952,651 | 28.1 | 65% |
In its most recent public year (2023), this organization brought in $952,651 more than it spent. Its reserves stood at about 28.1 months of spending, up from 3.1 in 2011. Staff pay was 65% of spending. $1,685,061 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
Policy Matters Ohio'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