Cornerstone Family Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 166,748 | 161,993 | 4,755 | 1.6 | — |
| 2021 | 170,805 | 212,237 | −41,432 | -1.1 | — |
| 2022 | 200,190 | 213,289 | −13,099 | -1.8 | 44% |
| 2023 | 197,417 | 198,782 | −1,365 | 0.7 | 54% |
In its most recent public year (2023), this organization spent $1,365 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 54% 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
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