Cornerstone Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 939,161 | 877,908 | 61,253 | 0.9 | 53% |
| 2013 | 1,427,051 | 1,400,252 | 26,799 | 0.8 | 54% |
| 2014 | 1,818,343 | 1,729,824 | 88,519 | 1.3 | 57% |
| 2015 | 2,018,705 | 1,871,736 | 146,969 | 2.1 | 55% |
| 2016 | 2,058,233 | 2,052,653 | 5,580 | 2.0 | 58% |
| 2017 | 2,188,565 | 2,159,356 | 29,209 | 2.0 | 50% |
| 2018 | 2,539,640 | 2,460,371 | 79,269 | 2.1 | 51% |
| 2019 | 2,709,864 | 2,686,607 | 23,257 | 2.1 | 50% |
| 2020 | 2,948,358 | 3,143,116 | −194,758 | 1.0 | 49% |
| 2021 | 3,113,299 | 3,037,785 | 75,514 | 2.7 | 46% |
| 2022 | 3,920,333 | 3,706,028 | 214,305 | 2.9 | 48% |
| 2023 | 6,316,717 | 5,049,304 | 1,267,413 | 5.1 | 48% |
In its most recent public year (2023), this organization brought in $1,267,413 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.9 in 2012. Staff pay was 48% of spending.
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 Support Services'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