Como Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,138,427 | 3,261,736 | −123,309 | 40.4 | 21% |
| 2012 | 1,884,757 | 3,472,153 | −1,587,396 | 34.4 | 20% |
| 2013 | 2,353,689 | 2,422,403 | −68,714 | 53.3 | 33% |
| 2014 | 2,858,879 | 3,170,711 | −311,832 | 40.9 | 28% |
| 2015 | 3,207,443 | 2,673,181 | 534,262 | 50.6 | 33% |
| 2016 | 2,463,165 | 3,407,337 | −944,172 | 37.8 | 26% |
| 2017 | 4,119,914 | 3,058,370 | 1,061,544 | 50.5 | 30% |
| 2018 | 4,881,827 | 3,704,103 | 1,177,724 | 44.2 | 28% |
| 2019 | 2,743,310 | 3,782,769 | −1,039,459 | 43.4 | 28% |
| 2020 | 2,603,608 | 3,713,704 | −1,110,096 | 42.8 | 28% |
| 2021 | 4,049,100 | 3,423,886 | 625,214 | 54.9 | 30% |
| 2022 | 4,864,821 | 3,992,903 | 871,918 | 46.8 | 32% |
| 2023 | 5,445,916 | 4,280,466 | 1,165,450 | 51.5 | 32% |
In its most recent public year (2023), this organization brought in $1,165,450 more than it spent. Its reserves stood at about 51.5 months of spending, up from 40.4 in 2011. Staff pay was 32% of spending. $11,951,848 of its net assets are donor-restricted.
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
Como Friends'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