Cornucopia Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 85,141 | 82,647 | 2,494 | 3.0 | — |
| 2010 | 95,463 | 87,004 | 8,459 | 4.0 | — |
| 2011 | 97,475 | 111,301 | −13,826 | 1.6 | — |
| 2012 | 141,820 | 127,042 | 14,778 | 2.8 | — |
| 2013 | 332,225 | 344,078 | −11,853 | 0.6 | 55% |
| 2014 | 355,821 | 344,807 | 11,014 | 1.0 | 52% |
| 2015 | 1,576,689 | 384,934 | 1,191,755 | 38.5 | 54% |
| 2016 | 451,722 | 1,180,891 | −729,169 | 5.1 | 46% |
| 2017 | 6,547,519 | 1,359,526 | 5,187,993 | 50.2 | 46% |
| 2018 | 1,472,548 | 1,411,596 | 60,952 | 48.9 | 50% |
| 2019 | 898,987 | 1,328,238 | −429,251 | 48.1 | 49% |
| 2020 | 8,629,745 | 2,137,079 | 6,492,666 | 66.4 | 36% |
| 2021 | 2,162,267 | 1,556,507 | 605,760 | 95.8 | 51% |
| 2022 | 4,476,337 | 3,739,416 | 736,921 | 42.2 | 18% |
| 2023 | 2,309,597 | 1,604,909 | 704,688 | 90.5 | 50% |
In its most recent public year (2023), this organization brought in $704,688 more than it spent. Its reserves stood at about 90.5 months of spending, up from 3 in 2009. Staff pay was 50% 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
Cornucopia Services's IRS filings as a feed — one entry per filing year, through 2023. 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