The Core Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,613 | 88,358 | 18,255 | 4.1 | — |
| 2012 | 78,689 | 79,704 | −1,015 | 4.5 | — |
| 2013 | 132,103 | 115,941 | 16,162 | 4.7 | — |
| 2014 | 102,532 | 133,001 | −30,469 | 1.4 | — |
| 2015 | 142,042 | 152,573 | −10,531 | 0.4 | — |
| 2016 | 140,006 | 135,515 | 4,491 | 0.8 | — |
| 2017 | 179,370 | 158,618 | 20,752 | 2.3 | — |
| 2018 | 149,381 | 151,628 | −2,247 | 2.2 | — |
| 2019 | 165,433 | 167,960 | −2,527 | 1.8 | — |
| 2020 | 202,479 | 179,342 | 23,137 | 3.2 | 60% |
| 2021 | 276,278 | 198,831 | 77,447 | 7.6 | 62% |
| 2022 | 295,956 | 291,485 | 4,471 | 5.4 | 49% |
| 2023 | 331,956 | 348,427 | −16,471 | 3.9 | 52% |
In its most recent public year (2023), this organization spent $16,471 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 52% 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
The Core Center'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