Cornwall Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,093,987 | 20,153,345 | 2,940,642 | 22.2 | 46% |
| 2012 | 24,504,983 | 20,438,067 | 4,066,916 | 25.4 | 46% |
| 2013 | 27,879,641 | 20,183,796 | 7,695,845 | 30.4 | 47% |
| 2014 | 24,850,740 | 20,377,344 | 4,473,396 | 32.2 | 47% |
| 2015 | 25,542,313 | 21,255,769 | 4,286,544 | 31.8 | 46% |
| 2016 | 25,251,408 | 23,047,831 | 2,203,577 | 31.4 | 43% |
| 2017 | 27,647,863 | 23,048,994 | 4,598,869 | 35.7 | 44% |
| 2018 | 28,268,263 | 25,014,106 | 3,254,157 | 32.4 | 42% |
| 2019 | 29,102,272 | 25,709,354 | 3,392,918 | 35.5 | 43% |
| 2020 | 29,814,922 | 26,650,451 | 3,164,471 | 37.2 | 43% |
| 2021 | 35,859,363 | 28,721,502 | 7,137,861 | 38.4 | 43% |
| 2022 | 32,034,552 | 30,148,357 | 1,886,195 | 34.6 | 43% |
| 2023 | 35,878,702 | 33,190,724 | 2,687,978 | 34.2 | 42% |
In its most recent public year (2023), this organization brought in $2,687,978 more than it spent. Its reserves stood at about 34.2 months of spending, up from 22.2 in 2011. Staff pay was 42% of spending. $37,311,909 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works