Ohio Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 494,779 | 531,558 | −36,779 | 54.9 | 36% |
| 2021 | 483,052 | 602,897 | −119,845 | 47.1 | 25% |
| 2022 | 532,739 | 701,117 | −168,378 | 33.1 | 34% |
| 2023 | 695,590 | 735,966 | −40,376 | 31.0 | 35% |
In its most recent public year (2023), this organization spent $40,376 more than it brought in. Its reserves stood at about 31 months of spending, down from 54.9 in 2020. Staff pay was 35% of spending. $435,046 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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