Cord Ministries International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 26,553 | 24,024 | 2,529 | 1.3 | 0% |
| 2013 | 102,524 | 69,220 | 33,304 | 6.2 | 26% |
| 2014 | 392,200 | 297,390 | 94,810 | 5.3 | 0% |
| 2015 | 691,024 | 546,963 | 144,061 | 6.0 | 18% |
| 2016 | 1,238,187 | 1,173,706 | 64,481 | 3.5 | 4% |
| 2017 | 1,417,842 | 1,382,425 | 35,417 | 3.3 | 7% |
| 2018 | 1,537,747 | 1,510,398 | 27,349 | 3.2 | 35% |
| 2019 | 1,725,806 | 1,711,428 | 14,378 | 2.9 | 19% |
| 2020 | 1,566,167 | 1,502,336 | 63,831 | 3.8 | 13% |
| 2021 | 1,871,512 | 1,659,033 | 212,479 | 5.0 | 14% |
| 2022 | 1,746,817 | 1,732,063 | 14,754 | 4.9 | 13% |
| 2023 | 2,112,457 | 2,035,350 | 77,107 | 4.6 | 13% |
In its most recent public year (2023), this organization brought in $77,107 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 13% of spending. $700,397 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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