Columbus Fashion Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 567,303 | 285,490 | 281,813 | 11.8 | 0% |
| 2021 | 700,402 | 722,810 | −22,408 | 4.3 | 7% |
| 2022 | 1,359,773 | 1,212,161 | 147,612 | 4.0 | 14% |
| 2023 | 1,503,921 | 1,714,873 | −210,952 | 1.4 | 28% |
In its most recent public year (2023), this organization spent $210,952 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 11.8 in 2020. Staff pay was 28% of spending.
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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