Comfort Zone Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 144,382 | 159,541 | −15,159 | 2.2 | 40% |
| 2014 | 218,601 | 196,844 | 21,757 | 1.5 | 36% |
| 2015 | 0 | 0 | 0 | — | — |
| 2017 | 217,519 | 216,860 | 659 | 0.9 | 42% |
| 2018 | 310,000 | 311,500 | −1,500 | 0.1 | 0% |
| 2020 | 355,500 | 0 | 355,500 | — | — |
| 2021 | 217,001 | 216,744 | 257 | 0.1 | 58% |
| 2022 | 217,521 | 211,632 | 5,889 | 0.4 | 48% |
| 2023 | 217,519 | 197,046 | 20,473 | 1.2 | 39% |
In its most recent public year (2023), this organization brought in $20,473 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 39% 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
Comfort Zone Unlimited's IRS filings as a feed — one entry per filing year, through 2023. 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