Port Columbus Civil War Naval Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,684 | 324,613 | 397,071 | 103.7 | 35% |
| 2012 | 658,223 | 652,846 | 5,377 | 49.7 | 33% |
| 2013 | 581,530 | 504,445 | 77,085 | 68.6 | 49% |
| 2014 | 531,623 | 484,320 | 47,303 | 63.3 | 0% |
| 2015 | 622,248 | 429,000 | 193,248 | 76.9 | 47% |
| 2016 | 547,262 | 486,228 | 61,034 | 69.4 | 44% |
| 2017 | 574,465 | 470,462 | 104,003 | 72.0 | 45% |
| 2018 | 401,004 | 435,284 | −34,280 | 76.9 | 46% |
| 2019 | 435,810 | 433,980 | 1,830 | 77.1 | 49% |
| 2020 | 394,907 | 442,443 | −47,536 | 74.5 | 55% |
| 2021 | 369,022 | 425,713 | −56,691 | 88.1 | 51% |
| 2022 | 496,553 | 421,569 | 74,984 | 91.2 | 48% |
| 2023 | 145,823 | 508,328 | −362,505 | 67.0 | 41% |
In its most recent public year (2023), this organization spent $362,505 more than it brought in. Its reserves stood at about 67 months of spending, down from 103.7 in 2011. Staff pay was 41% of spending. $871,818 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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