Cordell Christian Home Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,064,684 | 3,428,621 | −363,937 | 2.4 | 57% |
| 2022 | 698,180 | 781,961 | −83,781 | 9.2 | 36% |
In its most recent public year (2022), this organization spent $83,781 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 2.4 in 2021. Staff pay was 36% 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 2022. 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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