Mission Statement
Cornerstone Services provides progressive, comprehensive services for people with disabilities, promoting choice, dignity, and the opportunity to live and work in the community.
Financial Overview — FY 2025
$56.5M
Total Revenue
$54.8M
Total Expenses
$26.8M
Net Assets
959
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
484.8%
Operating Reserve
5.87x
Liability-to-Asset
41.5%
Revenue Diversification
80.9%
Executive Compensation
$826K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56.5M | $54.8M | $26.8M | 88.3% | 959 |
| 2024 | $50.7M | $48.6M | $25.1M | 88.4% | 864 |
| 2023 | $42.3M | $40.7M | $22.9M | 88.2% | 839 |
| 2022 | $40.8M | $36.5M | $21.0M | 88.1% | 796 |
| 2021 | $32.6M | $27.8M | N/A | — | 707 |
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