Corazon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 513,098 | 526,629 | −13,531 | 3.7 | 31% |
| 2011 | 460,315 | 449,463 | 10,852 | 4.7 | 32% |
| 2012 | 458,902 | 449,592 | 9,310 | 4.9 | 26% |
| 2013 | 626,253 | 530,773 | 95,480 | 6.3 | 18% |
| 2014 | 598,874 | 606,399 | −7,525 | 5.4 | 19% |
| 2015 | 671,744 | 594,976 | 76,768 | 7.0 | 22% |
| 2016 | 758,254 | 755,675 | 2,579 | 5.6 | 18% |
| 2017 | 773,727 | 847,202 | −73,475 | 3.9 | 10% |
| 2018 | 705,428 | 766,547 | −61,119 | 3.4 | 17% |
| 2019 | 718,118 | 808,987 | −90,869 | 1.9 | 17% |
| 2020 | 612,666 | 575,789 | 36,877 | 3.4 | 20% |
| 2021 | 626,669 | 459,158 | 167,511 | 8.6 | 22% |
| 2022 | 668,489 | 729,224 | −60,735 | 4.4 | 18% |
In its most recent public year (2022), this organization spent $60,735 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 18% of spending. $29,870 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 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
Corazon Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works