Cornerstones Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,161,511 | 15,531,759 | −370,248 | 4.7 | 34% |
| 2012 | 16,209,240 | 15,708,542 | 500,698 | 4.9 | 35% |
| 2013 | 16,906,445 | 16,357,119 | 549,326 | 5.1 | 36% |
| 2014 | 19,449,540 | 18,031,598 | 1,417,942 | 4.9 | 35% |
| 2015 | 22,704,067 | 21,846,599 | 857,468 | 4.3 | 37% |
| 2016 | 23,028,249 | 23,199,084 | −170,835 | 13.7 | 40% |
| 2017 | 46,890,255 | 46,976,003 | −85,748 | 6.9 | 56% |
| 2018 | 33,398,073 | 38,060,224 | −4,662,151 | 6.9 | 57% |
| 2019 | 40,500,338 | 44,173,279 | −3,672,941 | 5.2 | 56% |
| 2020 | 53,197,739 | 56,231,445 | −3,033,706 | 3.4 | 59% |
| 2021 | 62,036,711 | 49,940,067 | 12,096,644 | 6.7 | 61% |
| 2022 | 49,630,237 | 51,400,418 | −1,770,181 | 5.7 | 58% |
| 2023 | 53,770,144 | 56,827,986 | −3,057,842 | 4.7 | 57% |
In its most recent public year (2023), this organization spent $3,057,842 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 57% of spending. $2,376,812 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
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