The Cornerstone Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,238 | 118,451 | −2,213 | 2.9 | — |
| 2012 | 109,171 | 86,832 | 22,339 | 7.1 | — |
| 2013 | 79,726 | 80,927 | −1,201 | 7.4 | — |
| 2014 | 81,466 | 89,401 | −7,935 | 5.6 | — |
| 2015 | 83,613 | 88,436 | −4,823 | 5.1 | — |
| 2016 | 82,710 | 90,104 | −7,394 | 4.0 | — |
| 2017 | 70,718 | 90,223 | −19,505 | 1.4 | — |
| 2018 | 103,926 | 84,459 | 19,467 | 4.2 | — |
| 2019 | 97,193 | 90,583 | 6,610 | 4.8 | — |
| 2020 | 96,096 | 81,964 | 14,132 | 7.4 | — |
| 2021 | 93,870 | 86,080 | 7,790 | 8.2 | — |
| 2022 | 91,127 | 89,778 | 1,349 | 8.1 | — |
| 2023 | 94,401 | 103,340 | −8,939 | 6.0 | — |
In its most recent public year (2023), this organization spent $8,939 more than it brought in. Its reserves stood at about 6 months of spending, up from 2.9 in 2011.
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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