Ohio Regional Training Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 662,633 | 557,967 | 104,666 | 4.0 | 7% |
| 2021 | 496,125 | 567,855 | −71,730 | 2.4 | 6% |
| 2022 | 541,619 | 530,753 | 10,866 | 2.8 | 6% |
| 2023 | 502,522 | 616,064 | −113,542 | 0.2 | 5% |
In its most recent public year (2023), this organization spent $113,542 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 4 in 2020. Staff pay was 5% 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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