Comfort House Of Allegany County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,182 | 138,116 | 24,066 | 57.4 | 58% |
| 2021 | 149,143 | 102,080 | 47,063 | 91.5 | 60% |
| 2022 | 238,395 | 178,607 | 59,788 | 49.6 | 72% |
| 2023 | 209,726 | 259,229 | −49,503 | 34.7 | 76% |
In its most recent public year (2023), this organization spent $49,503 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 57.4 in 2020. Staff pay was 76% 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
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