Cornerstone Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,800,653 | 24,223,446 | 577,207 | 4.0 | 57% |
| 2012 | 25,444,196 | 24,983,877 | 460,319 | 4.1 | 57% |
| 2013 | 26,496,700 | 26,369,744 | 126,956 | 3.9 | 56% |
| 2014 | 29,871,037 | 29,376,536 | 494,501 | 3.7 | 56% |
| 2015 | 31,541,583 | 30,710,747 | 830,836 | 3.9 | 57% |
| 2016 | 31,479,552 | 31,481,221 | −1,669 | 3.8 | 56% |
| 2017 | 32,491,156 | 31,687,956 | 803,200 | 4.1 | 56% |
| 2018 | 34,174,456 | 33,310,168 | 864,288 | 4.3 | 57% |
| 2019 | 34,539,097 | 34,550,003 | −10,906 | 3.9 | 58% |
| 2020 | 34,550,297 | 34,576,692 | −26,395 | 3.7 | 60% |
| 2021 | 32,597,629 | 27,764,613 | 4,833,016 | 7.0 | 53% |
| 2022 | 40,769,202 | 36,532,899 | 4,236,303 | 6.9 | 62% |
| 2023 | 42,290,106 | 40,690,610 | 1,599,496 | 6.8 | 61% |
In its most recent public year (2023), this organization brought in $1,599,496 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4 in 2011. Staff pay was 61% of spending. $283,026 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
Cornerstone Service Inc'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