Cornerstone Vna
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,096,795 | 6,188,920 | −92,125 | 7.5 | 68% |
| 2012 | 7,110,888 | 6,808,673 | 302,215 | 7.4 | 68% |
| 2013 | 8,368,266 | 8,107,207 | 261,059 | 6.8 | 68% |
| 2014 | 9,214,534 | 9,380,519 | −165,985 | 5.6 | 68% |
| 2015 | 9,803,448 | 9,807,047 | −3,599 | 5.4 | 69% |
| 2016 | 10,814,059 | 10,612,330 | 201,729 | 5.2 | 68% |
| 2017 | 11,619,579 | 11,010,719 | 608,860 | 5.8 | 68% |
| 2018 | 11,420,355 | 11,322,229 | 98,126 | 5.6 | 66% |
| 2019 | 14,038,355 | 12,785,800 | 1,252,555 | 6.4 | 65% |
| 2020 | 16,105,521 | 14,929,001 | 1,176,520 | 6.9 | 69% |
| 2021 | 21,619,391 | 16,844,153 | 4,775,238 | 10.0 | 67% |
| 2022 | 18,186,277 | 17,851,736 | 334,541 | 8.7 | 65% |
| 2023 | 19,435,472 | 18,621,551 | 813,921 | 9.5 | 67% |
In its most recent public year (2023), this organization brought in $813,921 more than it spent. Its reserves stood at about 9.5 months of spending, up from 7.5 in 2011. Staff pay was 67% of spending. $984,579 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
Cornerstone Vna'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