Corazon Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,520,711 | 1,482,402 | 38,309 | 0.0 | 42% |
| 2012 | 2,195,541 | 2,078,000 | 117,541 | 0.7 | 35% |
| 2013 | 1,413,719 | 1,371,602 | 42,117 | 1.4 | 42% |
| 2014 | 1,223,180 | 1,213,527 | 9,653 | 1.7 | 45% |
| 2015 | 699,863 | 883,847 | −183,984 | -0.1 | 67% |
| 2016 | 335,569 | 389,227 | −53,658 | -1.9 | 59% |
| 2017 | 454,029 | 407,316 | 46,713 | -0.5 | 52% |
| 2018 | 432,575 | 395,615 | 36,960 | 0.6 | 63% |
| 2019 | 645,694 | 458,911 | 186,783 | 5.3 | 62% |
| 2020 | 459,411 | 412,924 | 46,487 | 7.3 | 69% |
| 2021 | 553,616 | 489,418 | 64,198 | 7.7 | 65% |
| 2022 | 471,944 | 554,573 | −82,629 | 5.0 | 66% |
In its most recent public year (2022), this organization spent $82,629 more than it brought in. Its reserves stood at about 5 months of spending, up from 0 in 2011. Staff pay was 66% 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 2022. 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
Corazon Community Services's IRS filings as a feed — one entry per filing year, through 2022. 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