Downtown Chillicothe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,185 | 27,806 | 34,379 | 14.8 | 48% |
| 2019 | 59,198 | 66,751 | −7,553 | 4.8 | 60% |
| 2020 | 86,726 | 70,785 | 15,941 | 7.3 | 57% |
| 2021 | 51,504 | 56,159 | −4,655 | 8.1 | 71% |
| 2022 | 84,255 | 55,666 | 28,589 | 14.4 | 72% |
| 2023 | 108,271 | 85,493 | 22,778 | 12.6 | 53% |
In its most recent public year (2023), this organization brought in $22,778 more than it spent. Its reserves stood at about 12.6 months of spending, down from 14.8 in 2018. Staff pay was 53% of spending. $35,160 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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