Core Community Organized Resources For Educating Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,723 | 80,786 | 13,937 | 6.2 | — |
| 2017 | 126,374 | 119,504 | 6,870 | 7.6 | — |
| 2018 | 166,739 | 146,300 | 20,439 | 7.9 | — |
| 2019 | 148,921 | 181,729 | −32,808 | 4.2 | — |
| 2020 | 79,280 | 117,030 | −37,750 | 2.6 | — |
| 2021 | 103,465 | 152,287 | −48,822 | -1.8 | — |
| 2022 | 89,323 | 142,003 | −52,680 | -6.4 | — |
| 2023 | 152,289 | 170,859 | −18,570 | -6.6 | — |
In its most recent public year (2023), this organization spent $18,570 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 6.2 in 2016.
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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