Columbus Area Hfh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 799,983 | 879,245 | −79,262 | 63.6 | 33% |
| 2012 | 1,200,987 | 1,236,537 | −35,550 | 41.9 | 21% |
| 2013 | 767,206 | 994,400 | −227,194 | 50.5 | 32% |
| 2014 | 619,011 | 679,865 | −60,854 | 77.3 | 48% |
| 2015 | 987,619 | 1,432,014 | −444,395 | 32.7 | 26% |
| 2016 | 1,186,622 | 1,352,911 | −166,289 | 33.3 | 33% |
| 2017 | 835,966 | 1,199,251 | −363,285 | 36.1 | 39% |
| 2018 | 714,134 | 1,020,816 | −306,682 | 39.5 | 43% |
| 2019 | 770,244 | 1,323,470 | −553,226 | 25.4 | 34% |
| 2020 | 393,042 | 908,021 | −514,979 | 33.4 | 44% |
| 2021 | 718,579 | 916,555 | −197,976 | 32.6 | 35% |
| 2022 | 2,200,480 | 796,846 | 1,403,634 | 61.9 | 38% |
| 2023 | 886,212 | 1,583,468 | −697,256 | 26.8 | 23% |
In its most recent public year (2023), this organization spent $697,256 more than it brought in. Its reserves stood at about 26.8 months of spending, down from 63.6 in 2011. Staff pay was 23% of spending. $351,866 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
Columbus Area Hfh's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works