Companions In Courage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 199,844 | 315,384 | −115,540 | 12.8 | 28% |
| 2016 | 233,875 | 198,443 | 35,432 | 23.0 | 46% |
| 2017 | 144,200 | 256,037 | −111,837 | 12.8 | 34% |
| 2018 | 171,839 | 147,653 | 24,186 | 23.1 | 63% |
| 2019 | 229,152 | 149,123 | 80,029 | 30.0 | 65% |
| 2020 | 159,835 | 134,177 | 25,658 | 36.6 | 72% |
| 2021 | 204,533 | 128,317 | 76,216 | 45.7 | 75% |
| 2022 | 240,705 | 185,535 | 55,170 | 32.6 | 52% |
| 2023 | 262,664 | 173,763 | 88,901 | 41.6 | 62% |
In its most recent public year (2023), this organization brought in $88,901 more than it spent. Its reserves stood at about 41.6 months of spending, up from 12.8 in 2015. Staff pay was 62% of spending. $25,000 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
Companions In Courage Foundation'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