Core Essentials Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,222 | 121,735 | 9,487 | 7.2 | — |
| 2012 | 182,170 | 251,433 | −69,263 | 0.2 | — |
| 2013 | 162,494 | 262,956 | −100,462 | -4.4 | — |
| 2014 | 199,785 | 270,945 | −71,160 | -7.4 | — |
| 2015 | 321,570 | 292,890 | 28,680 | -5.9 | 43% |
| 2016 | 374,314 | 207,554 | 166,760 | 1.3 | 48% |
| 2017 | 195,294 | 194,460 | 834 | 1.3 | 46% |
| 2018 | 243,426 | 190,002 | 53,424 | 4.7 | 46% |
| 2019 | 257,983 | 188,592 | 69,391 | 9.2 | 59% |
| 2020 | 174,138 | 238,964 | −64,826 | 3.6 | 47% |
| 2021 | 199,881 | 194,788 | 5,093 | 4.7 | — |
| 2022 | 211,684 | 211,407 | 277 | 4.4 | 58% |
| 2023 | 207,677 | 232,278 | −24,601 | 2.7 | 55% |
In its most recent public year (2023), this organization spent $24,601 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 7.2 in 2011. Staff pay was 55% 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
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