Cortex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,475,450 | 7,435,642 | −3,960,192 | 57.2 | 15% |
| 2021 | 5,279,863 | 7,490,040 | −2,210,177 | 53.0 | 20% |
| 2022 | 34,866,238 | 8,484,941 | 26,381,297 | 83.6 | 15% |
| 2023 | 17,212,351 | 10,385,554 | 6,826,797 | 76.1 | 17% |
In its most recent public year (2023), this organization brought in $6,826,797 more than it spent. Its reserves stood at about 76.1 months of spending, up from 57.2 in 2020. Staff pay was 17% 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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