Traditions At Worthington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | −906,578 | 9,592 | −916,170 | 7584.6 | 0% |
| 2022 | 0 | 12,981 | −12,981 | 5592.5 | 0% |
| 2023 | 861,238 | 1,824,910 | −963,672 | 33.4 | 13% |
In its most recent public year (2023), this organization spent $963,672 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 7584.6 in 2021. Staff pay was 13% 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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