Historic Columbus Foundation Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,683 | 49,887 | −13,204 | 191.2 | 0% |
| 2012 | 61,774 | 49,212 | 12,562 | 196.9 | 0% |
| 2013 | 57,057 | 50,791 | 6,266 | 192.3 | 0% |
| 2014 | 101,216 | 50,950 | 50,266 | 203.5 | 0% |
| 2015 | 246,319 | 48,771 | 197,548 | 261.2 | 0% |
| 2016 | 30,665 | 48,649 | −17,984 | 257.4 | 0% |
| 2017 | 44,725 | 49,599 | −4,874 | 251.3 | 0% |
| 2018 | 57,886 | 50,425 | 7,461 | 661.0 | 0% |
| 2019 | 55,053 | 62,835 | −7,782 | 576.3 | 0% |
| 2020 | 117,708 | 111,978 | 5,730 | 336.5 | 0% |
| 2021 | 407,621 | 115,629 | 291,992 | 370.0 | 21% |
| 2022 | 180,511 | 118,189 | 62,322 | 308.9 | 21% |
| 2023 | 189,705 | 127,908 | 61,797 | 306.1 | 18% |
In its most recent public year (2023), this organization brought in $61,797 more than it spent. Its reserves stood at about 306.1 months of spending, up from 191.2 in 2011. Staff pay was 18% of spending. $3,262,348 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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