Comforter Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 119,756 | 58,320 | 61,436 | 14.6 | — |
| 2015 | 76,272 | 98,961 | −22,689 | 5.9 | — |
| 2016 | 65,107 | 65,909 | −802 | 9.0 | — |
| 2017 | 58,826 | 32,557 | 26,269 | 27.9 | — |
| 2018 | 216,262 | 136,904 | 79,358 | 13.6 | 0% |
| 2019 | 48,988 | 81,759 | −32,771 | 17.9 | — |
| 2020 | 67,992 | 71,576 | −3,584 | 19.9 | — |
| 2021 | 49,640 | 65,312 | −15,672 | 18.9 | — |
| 2022 | 48,465 | 69,334 | −20,869 | 14.2 | — |
| 2023 | 70,311 | 51,831 | 18,480 | 23.3 | — |
In its most recent public year (2023), this organization brought in $18,480 more than it spent. Its reserves stood at about 23.3 months of spending, up from 14.6 in 2014.
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
Comforter Missions'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