Cornerstone Assistance Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,330,532 | 2,495,844 | −165,312 | 16.3 | 47% |
| 2012 | 3,559,179 | 3,068,562 | 490,617 | 15.2 | 45% |
| 2013 | 3,006,828 | 3,195,142 | −188,314 | 14.4 | 46% |
| 2014 | 2,885,618 | 2,816,257 | 69,361 | 17.3 | 41% |
| 2015 | 3,048,658 | 3,147,332 | −98,674 | 15.5 | 39% |
| 2016 | 2,956,185 | 3,311,773 | −355,588 | 13.5 | 35% |
| 2017 | 3,999,350 | 3,093,946 | 905,404 | 17.7 | 6% |
| 2018 | 2,932,587 | 3,019,958 | −87,371 | 17.8 | 40% |
| 2019 | 4,409,404 | 3,383,392 | 1,026,012 | 19.6 | 36% |
| 2020 | 4,355,444 | 3,907,549 | 447,895 | 18.3 | 36% |
| 2021 | 6,928,385 | 6,462,351 | 466,034 | 11.9 | 26% |
| 2022 | 12,729,429 | 9,769,218 | 2,960,211 | 11.5 | 20% |
| 2023 | 4,886,112 | 6,127,020 | −1,240,908 | 16.0 | 4% |
In its most recent public year (2023), this organization spent $1,240,908 more than it brought in. Its reserves stood at about 16 months of spending. Staff pay was 4% of spending. $4,115,469 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
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