Cornerstone Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,094,280 | 12,276,030 | 818,250 | 5.2 | 52% |
| 2012 | 14,856,578 | 13,501,334 | 1,355,244 | 6.4 | 53% |
| 2013 | 13,213,364 | 14,069,317 | −855,953 | 5.4 | 53% |
| 2014 | 13,136,791 | 14,185,668 | −1,048,877 | 4.5 | 51% |
| 2015 | 13,945,925 | 13,953,507 | −7,582 | 4.5 | 53% |
| 2016 | 14,816,025 | 14,153,802 | 662,223 | 5.0 | 54% |
| 2017 | 15,742,197 | 14,778,079 | 964,118 | 5.6 | 52% |
| 2018 | 15,524,968 | 14,778,112 | 746,856 | 6.2 | 53% |
| 2019 | 15,301,408 | 15,006,994 | 294,414 | 6.4 | 56% |
| 2020 | 17,059,005 | 17,382,422 | −323,417 | 5.3 | 53% |
| 2021 | 21,626,745 | 18,948,486 | 2,678,259 | 6.5 | 55% |
| 2022 | 24,215,841 | 21,292,071 | 2,923,770 | 7.5 | 55% |
| 2023 | 23,026,910 | 22,198,227 | 828,683 | 7.6 | 52% |
In its most recent public year (2023), this organization brought in $828,683 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.2 in 2011. Staff pay was 52% of spending. $1,499,242 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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