Cornerstone Family Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,294,322 | 17,178,196 | 3,116,126 | 5.2 | 62% |
| 2012 | 22,214,078 | 20,581,652 | 1,632,426 | 5.2 | 62% |
| 2013 | 25,773,427 | 24,333,101 | 1,440,326 | 5.4 | 61% |
| 2014 | 27,011,622 | 26,408,046 | 603,576 | 5.2 | 61% |
| 2015 | 28,113,946 | 27,619,463 | 494,483 | 5.4 | 61% |
| 2016 | 34,378,162 | 32,956,243 | 1,421,919 | 5.1 | 59% |
| 2017 | 35,617,313 | 34,487,228 | 1,130,085 | 6.2 | 62% |
| 2018 | 49,659,776 | 49,272,725 | 387,051 | 4.5 | 59% |
| 2019 | 54,679,919 | 52,391,224 | 2,288,695 | 4.8 | 60% |
| 2020 | 50,605,284 | 49,099,841 | 1,505,443 | 5.4 | 59% |
| 2021 | 83,594,340 | 79,548,492 | 4,045,848 | 5.2 | 48% |
| 2022 | 65,441,211 | 68,706,225 | −3,265,014 | 5.4 | 59% |
| 2023 | 73,424,402 | 68,877,305 | 4,547,097 | 6.1 | 56% |
In its most recent public year (2023), this organization brought in $4,547,097 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 56% of spending. $5,364,937 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works