Corcoran Community Supporting Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,533 | 1,193,609 | −898,076 | 109.2 | 0% |
| 2012 | 1,752,980 | 999,965 | 753,015 | 139.4 | 0% |
| 2013 | 2,435,592 | 1,736,646 | 698,946 | 85.1 | 0% |
| 2014 | 1,722,876 | 621,971 | 1,100,905 | 242.0 | 0% |
| 2015 | 1,598,194 | 1,242,926 | 355,268 | 118.7 | 0% |
| 2016 | 1,127,046 | 1,043,439 | 83,607 | 142.5 | 0% |
| 2017 | 1,907,881 | 749,476 | 1,158,405 | 216.9 | 0% |
| 2018 | 1,170,359 | 1,281,306 | −110,947 | 125.9 | 0% |
| 2019 | 1,117,094 | 2,201,508 | −1,084,414 | 67.3 | 0% |
| 2020 | 983,167 | 803,280 | 179,887 | 187.2 | 0% |
| 2021 | 1,894,590 | 1,226,211 | 668,379 | 129.1 | 0% |
| 2022 | 708,513 | 1,093,676 | −385,163 | 140.4 | 0% |
| 2023 | 1,112,877 | 1,624,848 | −511,971 | 90.8 | 0% |
In its most recent public year (2023), this organization spent $511,971 more than it brought in. Its reserves stood at about 90.8 months of spending, down from 109.2 in 2011. Staff pay was 0% of spending. $13,617,062 of its net assets are donor-restricted.
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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