Cor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 604,566 | 471,698 | 132,868 | 5.0 | 39% |
| 2022 | 1,029,976 | 623,593 | 406,383 | 11.6 | 41% |
| 2023 | 589,711 | 801,185 | −211,474 | 5.9 | 39% |
In its most recent public year (2023), this organization spent $211,474 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 39% of spending. $150,000 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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