Coreworks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,754 | 11,434 | 15,320 | 839.4 | 0% |
| 2012 | 39,774 | 655,251 | −615,477 | 2.8 | 0% |
| 2013 | 22,292 | 56,891 | −34,599 | 56.0 | 0% |
| 2014 | 29,841 | 272,985 | −243,144 | 1.1 | 0% |
| 2015 | 4 | 0 | 4 | — | — |
| 2016 | 878 | 510 | 368 | 550.5 | 0% |
| 2017 | 4,034 | 570 | 3,464 | 532.9 | — |
| 2018 | 159 | 26,574 | −26,415 | 0.0 | — |
| 2019 | 3 | 10 | −7 | 115.2 | — |
| 2020 | 5 | 10 | −5 | 104.4 | — |
| 2021 | 3 | 31 | −28 | 27.9 | — |
| 2022 | 2 | 10 | −8 | 75.6 | — |
| 2023 | 0 | 58 | −58 | 0.0 | — |
In its most recent public year (2023), this organization spent $58 more than it brought in. Its reserves stood at about 0 months of spending, down from 839.4 in 2011.
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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