Cord Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,488 | 3,573 | 132,915 | 13777.0 | 0% |
| 2012 | 138,859 | 4,614 | 134,245 | 11017.8 | 0% |
| 2013 | 122,552 | 3,266,022 | −3,143,470 | 4.0 | 0% |
| 2014 | 109,806 | 559,562 | −449,756 | 13.8 | 0% |
| 2016 | 37,898 | 239,896 | −201,998 | -0.2 | 0% |
| 2022 | 339 | 339 | 0 | 7.7 | — |
| 2023 | 407 | 307 | 100 | 12.4 | — |
In its most recent public year (2023), this organization brought in $100 more than it spent. Its reserves stood at about 12.4 months of spending, down from 13777 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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