Consortium For Ongoing Reinvestment Efforts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,449,697 | 107,292 | 2,342,405 | 262.0 | 0% |
| 2014 | 740,856 | 182,360 | 558,496 | 190.9 | 20% |
| 2015 | 5,444,477 | 264,661 | 5,179,816 | 366.4 | 22% |
| 2016 | 1,058,649 | 553,614 | 505,035 | 186.1 | 37% |
| 2017 | 1,556,838 | 1,271,388 | 285,450 | 26.8 | 3% |
| 2018 | 952,525 | 1,649,448 | −696,923 | 15.6 | 6% |
| 2019 | 1,059,171 | 1,639,174 | −580,003 | 7.3 | 0% |
| 2020 | 1,972,660 | 1,251,737 | 720,923 | 16.5 | 0% |
| 2021 | 1,185,255 | 1,125,096 | 60,159 | 19.0 | 0% |
| 2022 | 1,730,191 | 1,531,617 | 198,574 | 15.5 | 0% |
| 2023 | 716,659 | 936,457 | −219,798 | 24.0 | 0% |
In its most recent public year (2023), this organization spent $219,798 more than it brought in. Its reserves stood at about 24 months of spending, down from 262 in 2013. Staff pay was 0% of spending. $665,386 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
Consortium For Ongoing Reinvestment Efforts'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