Cornerstone Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,934,109 | 1,693,569 | 240,540 | 21.7 | 56% |
| 2012 | 2,385,448 | 1,995,881 | 389,567 | 20.7 | 52% |
| 2013 | 2,894,261 | 2,943,956 | −49,695 | 14.2 | 47% |
| 2014 | 3,962,567 | 3,643,118 | 319,449 | 12.5 | 47% |
| 2015 | 3,974,138 | 3,712,487 | 261,651 | 13.1 | 47% |
| 2016 | 3,711,371 | 3,603,939 | 107,432 | 13.9 | 43% |
| 2017 | 3,931,192 | 3,513,304 | 417,888 | 14.0 | 41% |
| 2018 | 3,936,194 | 3,774,814 | 161,380 | 13.6 | 41% |
| 2019 | 4,405,539 | 4,300,979 | 104,560 | 12.2 | 44% |
| 2020 | 5,312,079 | 4,656,736 | 655,343 | 13.0 | 43% |
| 2021 | 4,930,916 | 4,285,208 | 645,708 | 15.9 | 43% |
| 2022 | 4,748,059 | 4,569,541 | 178,518 | 23.6 | 46% |
| 2023 | 5,324,817 | 5,513,481 | −188,664 | 19.2 | 45% |
In its most recent public year (2023), this organization spent $188,664 more than it brought in. Its reserves stood at about 19.2 months of spending, down from 21.7 in 2011. Staff pay was 45% of spending. $34,129 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 Rescue Mission'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