Cord Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,003 | 102,908 | 2,095 | 0.2 | — |
| 2013 | 121,997 | 105,997 | 16,000 | 2.0 | — |
| 2014 | 305,051 | 293,579 | 11,472 | 1.2 | 19% |
| 2015 | 194,177 | 130,985 | 63,192 | 14.1 | 42% |
| 2016 | 116,701 | 199,268 | −82,567 | 4.3 | 27% |
| 2017 | 87,556 | 125,366 | −37,810 | 3.2 | 43% |
| 2018 | 112,412 | 132,093 | −19,681 | 1.2 | 44% |
| 2019 | 77,878 | 129,666 | −51,788 | -3.5 | 44% |
| 2020 | 2,364,773 | 812,409 | 1,552,364 | 22.5 | 5% |
| 2021 | 2,081,685 | 1,379,163 | 702,522 | 18.9 | 4% |
| 2022 | 427,697 | 814,392 | −386,695 | 21.6 | 7% |
| 2023 | −50,808 | 643,511 | −694,319 | 20.1 | 9% |
In its most recent public year (2023), this organization spent $694,319 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 0.2 in 2012. Staff pay was 9% 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
Cord Group'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