Cord Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 496,094 | 611,282 | −115,188 | 5.2 | 0% |
| 2012 | 627,503 | 589,936 | 37,567 | 6.7 | 0% |
| 2013 | 656,412 | 639,941 | 16,471 | 6.5 | 0% |
| 2014 | 673,797 | 297,060 | 376,737 | 29.3 | 0% |
| 2015 | 764,513 | 923,302 | −158,789 | 7.4 | 0% |
| 2016 | 653,201 | 599,862 | 53,339 | 12.4 | 0% |
| 2017 | 622,008 | 593,695 | 28,313 | 13.1 | 0% |
| 2018 | 457,138 | 512,351 | −55,213 | 13.9 | 0% |
| 2019 | 406,963 | 548,559 | −141,596 | 9.9 | 0% |
| 2020 | 568,014 | 372,485 | 195,529 | 20.9 | 0% |
| 2021 | 562,543 | 446,281 | 116,262 | 20.5 | 0% |
| 2022 | 332,566 | 309,018 | 23,548 | 30.6 | 0% |
| 2023 | 453,930 | 144,986 | 308,944 | 90.8 | 0% |
In its most recent public year (2023), this organization brought in $308,944 more than it spent. Its reserves stood at about 90.8 months of spending, up from 5.2 in 2011. Staff pay was 0% 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
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