Core Conditions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,360,703 | 2,112,645 | 248,058 | 10.1 | 70% |
| 2021 | 2,927,230 | 2,390,452 | 536,778 | 11.6 | 66% |
| 2022 | 3,300,480 | 2,728,678 | 571,802 | 12.7 | 68% |
| 2023 | 4,018,971 | 3,392,454 | 626,517 | 11.9 | 63% |
In its most recent public year (2023), this organization brought in $626,517 more than it spent. Its reserves stood at about 11.9 months of spending, up from 10.1 in 2020. Staff pay was 63% 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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