Columbus Learning Center Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,676,733 | 10,670,005 | −993,272 | 29.2 | 0% |
| 2012 | 9,673,323 | 11,976,847 | −2,303,524 | 22.5 | 0% |
| 2013 | 5,390,609 | 5,931,867 | −541,258 | 44.3 | 0% |
| 2014 | 5,002,912 | 6,374,688 | −1,371,776 | 38.7 | 0% |
| 2015 | 5,624,655 | 5,648,660 | −24,005 | 43.6 | 0% |
| 2016 | 5,304,670 | 5,614,865 | −310,195 | 43.2 | 0% |
| 2017 | 6,377,496 | 6,352,016 | 25,480 | 38.3 | 0% |
| 2018 | 4,807,884 | 5,385,778 | −577,894 | 43.8 | 0% |
| 2019 | 6,187,990 | 5,773,943 | 414,047 | 42.0 | 0% |
| 2020 | 7,816,743 | 5,708,011 | 2,108,732 | 47.1 | 0% |
| 2021 | 6,215,911 | 6,139,298 | 76,613 | 43.9 | 0% |
| 2022 | 6,853,324 | 7,055,888 | −202,564 | 37.3 | 0% |
| 2023 | 9,132,559 | 9,509,508 | −376,949 | 27.4 | 0% |
In its most recent public year (2023), this organization spent $376,949 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 29.2 in 2011. Staff pay was 0% of spending. $3,272,273 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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