Columbus Regional Healthcare System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,563,188 | 98,115,013 | 4,448,175 | 16.3 | 29% |
| 2021 | 134,524,668 | 123,067,318 | 11,457,350 | 14.3 | 26% |
| 2022 | 129,358,830 | 117,176,545 | 12,182,285 | 15.7 | 28% |
| 2023 | 138,112,354 | 129,893,199 | 8,219,155 | 15.0 | 26% |
In its most recent public year (2023), this organization brought in $8,219,155 more than it spent. Its reserves stood at about 15 months of spending, down from 16.3 in 2020. Staff pay was 26% of spending. $2,697,335 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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