Cornwell Research Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 128,512 | 124,521 | 3,991 | 0.4 | — |
| 2020 | 372,611 | 354,893 | 17,718 | 0.7 | 39% |
| 2021 | 215,286 | 147,371 | 67,915 | 7.3 | 50% |
| 2022 | 548,246 | 537,861 | 10,385 | 2.2 | 41% |
| 2023 | 736,303 | 734,637 | 1,666 | 1.7 | 55% |
In its most recent public year (2023), this organization brought in $1,666 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.4 in 2019. Staff pay was 55% 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 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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