Comfrey Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,372 | 0 | 95,372 | — | — |
| 2012 | 94,293 | 0 | 94,293 | — | — |
| 2013 | 90,940 | 80,757 | 10,183 | 106.7 | 15% |
| 2014 | 11,926 | 98,217 | −86,291 | 84.1 | 13% |
| 2015 | 109,472 | 112,716 | −3,244 | 69.9 | 11% |
| 2016 | 107,104 | 107,275 | −171 | 70.8 | 12% |
| 2017 | 97,491 | 99,795 | −2,304 | 72.7 | 13% |
| 2018 | 103,148 | 102,989 | 159 | 68.4 | 12% |
| 2019 | 104,156 | 106,455 | −2,299 | 62.8 | 12% |
| 2020 | 107,935 | 107,288 | 647 | 58.9 | 13% |
| 2021 | 104,810 | 105,362 | −552 | 60.4 | 13% |
| 2022 | 106,311 | 106,651 | −340 | 54.3 | 13% |
| 2023 | 187,916 | 185,845 | 2,071 | 29.5 | 7% |
In its most recent public year (2023), this organization brought in $2,071 more than it spent. Its reserves stood at about 29.5 months of spending. Staff pay was 7% 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
Comfrey Development Group'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