Cornerstone Montgomery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,548,534 | 11,834,229 | −285,695 | 4.6 | 58% |
| 2012 | 11,384,182 | 11,368,898 | 15,284 | 4.8 | 62% |
| 2013 | 17,569,132 | 17,308,440 | 260,692 | 5.0 | 60% |
| 2014 | 18,674,873 | 17,985,467 | 689,406 | 5.3 | 60% |
| 2015 | 20,760,365 | 19,014,257 | 1,746,108 | 6.1 | 63% |
| 2016 | 20,938,804 | 20,295,956 | 642,848 | 6.1 | 62% |
| 2017 | 24,022,844 | 21,422,197 | 2,600,647 | 7.2 | 65% |
| 2018 | 24,101,543 | 22,921,162 | 1,180,381 | 7.4 | 65% |
| 2019 | 24,026,048 | 24,013,189 | 12,859 | 7.1 | 65% |
| 2020 | 26,144,100 | 25,463,655 | 680,445 | 7.0 | 66% |
| 2021 | 32,627,133 | 25,961,250 | 6,665,883 | 10.1 | 65% |
| 2022 | 27,055,478 | 27,297,950 | −242,472 | 9.3 | 67% |
| 2023 | 34,372,412 | 31,142,222 | 3,230,190 | 9.5 | 64% |
In its most recent public year (2023), this organization brought in $3,230,190 more than it spent. Its reserves stood at about 9.5 months of spending, up from 4.6 in 2011. Staff pay was 64% of spending. $483,939 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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