Conorth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,616 | 433,928 | 14,688 | 12.9 | 44% |
| 2012 | 658,540 | 531,693 | 126,847 | 13.4 | 38% |
| 2013 | 573,095 | 626,556 | −53,461 | 10.4 | 32% |
| 2014 | 926,484 | 746,065 | 180,419 | 11.6 | 41% |
| 2015 | 743,724 | 771,160 | −27,436 | 10.8 | 44% |
| 2016 | 799,049 | 782,410 | 16,639 | 10.9 | 52% |
| 2017 | 785,940 | 875,462 | −89,522 | 8.5 | 59% |
| 2018 | 602,409 | 730,762 | −128,353 | 8.1 | 44% |
| 2019 | 348,329 | 684,328 | −335,999 | 2.8 | 50% |
| 2020 | 470,690 | 526,190 | −55,500 | 2.3 | 59% |
| 2021 | 885,377 | 666,538 | 218,839 | 5.8 | 53% |
| 2022 | 1,296,885 | 1,103,982 | 192,903 | 5.6 | 41% |
| 2023 | 2,376,796 | 1,710,041 | 666,755 | 8.3 | 36% |
In its most recent public year (2023), this organization brought in $666,755 more than it spent. Its reserves stood at about 8.3 months of spending, down from 12.9 in 2011. Staff pay was 36% of spending. $71,706 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
Conorth'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