Cortneys Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 267,540 | 243,843 | 23,697 | 9.8 | 34% |
| 2013 | 358,883 | 271,935 | 86,948 | 12.6 | 30% |
| 2014 | 410,064 | 262,373 | 147,691 | 19.8 | 5% |
| 2015 | 431,085 | 294,225 | 136,860 | 23.7 | 39% |
| 2016 | 639,590 | 433,802 | 205,788 | 21.7 | 32% |
| 2017 | 665,277 | 528,641 | 136,636 | 20.9 | 33% |
| 2018 | 580,941 | 517,109 | 63,832 | 22.9 | 28% |
| 2019 | 933,337 | 891,778 | 41,559 | 13.8 | 37% |
| 2020 | 943,048 | 1,279,389 | −336,341 | 6.5 | 55% |
| 2021 | 1,053,367 | 1,009,019 | 44,348 | 8.8 | 47% |
| 2022 | 1,223,105 | 954,772 | 268,333 | 12.6 | 55% |
| 2023 | 1,254,995 | 1,163,987 | 91,008 | 11.3 | 57% |
In its most recent public year (2023), this organization brought in $91,008 more than it spent. Its reserves stood at about 11.3 months of spending, up from 9.8 in 2012. Staff pay was 57% of spending. $17,919 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
Cortneys Place'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