Core Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,274,870 | 2,544,609 | −269,739 | 1.1 | 51% |
| 2012 | 2,075,757 | 2,020,653 | 55,104 | 1.7 | 52% |
| 2013 | 2,333,059 | 2,105,347 | 227,712 | 2.9 | 55% |
| 2014 | 2,381,023 | 2,278,888 | 102,135 | 3.2 | 56% |
| 2015 | 2,481,412 | 2,437,066 | 44,346 | 3.2 | 55% |
| 2016 | 2,290,137 | 2,407,974 | −117,837 | 2.7 | 55% |
| 2017 | 2,277,180 | 2,375,388 | −98,208 | 2.2 | 56% |
| 2018 | 2,343,263 | 2,320,331 | 22,932 | 2.4 | 56% |
| 2019 | 2,410,470 | 2,432,962 | −22,492 | 2.2 | 56% |
| 2020 | 2,263,368 | 2,166,827 | 96,541 | 3.0 | 57% |
| 2021 | 2,255,412 | 2,312,753 | −57,341 | 2.5 | 57% |
| 2022 | 2,322,529 | 2,531,826 | −209,297 | 1.2 | 56% |
| 2023 | 2,678,308 | 2,612,752 | 65,556 | 1.5 | 55% |
In its most recent public year (2023), this organization brought in $65,556 more than it spent. Its reserves stood at about 1.5 months of spending. 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
Core Program Inc'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