Comhaltas Mid Atlantic Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −938 | 0 | −938 | — | — |
| 2012 | 5,647 | 12,989 | −7,342 | 15.7 | — |
| 2013 | 13,613 | 14,527 | −914 | 13.2 | — |
| 2014 | 76,641 | 45,779 | 30,862 | 12.3 | — |
| 2015 | 36,412 | 41,897 | −5,485 | 11.9 | — |
| 2016 | 2,086 | 25,934 | −23,848 | 8.1 | — |
| 2017 | 15,398 | 15,211 | 187 | 14.0 | — |
| 2018 | 28,945 | 28,268 | 677 | 7.8 | — |
| 2019 | 23,967 | 13,932 | 10,035 | 24.5 | — |
| 2020 | 27,690 | 18,317 | 9,373 | 24.8 | — |
| 2021 | 13,663 | 21,325 | −7,662 | 18.8 | — |
| 2022 | 5,101 | 12,929 | −7,828 | 23.7 | — |
| 2023 | 27,369 | 14,356 | 13,013 | 32.2 | — |
In its most recent public year (2023), this organization brought in $13,013 more than it spent. Its reserves stood at about 32.2 months 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
Comhaltas Mid Atlantic Region Inc'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