Core Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,234,063 | 1,458,157 | −224,094 | 11.3 | 46% |
| 2021 | 1,229,235 | 1,350,819 | −121,584 | 12.7 | 48% |
| 2022 | 3,315,465 | 1,265,247 | 2,050,218 | 29.7 | 50% |
| 2023 | 3,673,230 | 2,946,098 | 727,132 | 11.1 | 35% |
In its most recent public year (2023), this organization brought in $727,132 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 35% of spending. $1,360,493 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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