Confometrx Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,455 | 138,968 | 14,487 | 3.4 | — |
| 2012 | 1,000 | 9,589 | −8,589 | 37.9 | — |
| 2013 | 145,781 | 158,123 | −12,342 | 1.4 | — |
| 2014 | 30,000 | 3,500 | 26,500 | 152.3 | — |
| 2015 | 161,380 | 137,031 | 24,349 | 7.2 | — |
| 2016 | 5,000 | 4,506 | 494 | 139.4 | — |
| 2017 | 168,670 | 101,654 | 67,016 | 14.1 | — |
| 2018 | 0 | 74,545 | −74,545 | 7.2 | — |
| 2019 | 187,956 | 184,897 | 3,059 | 3.1 | — |
| 2020 | 1,735 | 5,645 | −3,910 | 93.5 | — |
| 2021 | 0 | 2,346 | −2,346 | 212.9 | — |
| 2022 | 156,201 | 16,152 | 140,049 | 135.0 | — |
| 2023 | 20,000 | 121,114 | −101,114 | 8.0 | — |
In its most recent public year (2023), this organization spent $101,114 more than it brought in. Its reserves stood at about 8 months of spending, up from 3.4 in 2011.
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
Confometrx Research 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