Comdev International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,733 | 109,740 | −7 | -0.1 | 66% |
| 2012 | 107,455 | 99,596 | 7,859 | 0.8 | 56% |
| 2013 | 120,022 | 122,588 | −2,566 | 0.4 | 59% |
| 2014 | 110,376 | 117,113 | −6,737 | -0.3 | — |
| 2015 | 101,244 | 100,649 | 595 | -0.2 | — |
| 2016 | 95,203 | 87,924 | 7,279 | 0.7 | — |
| 2017 | 94,689 | 82,262 | 12,427 | 2.6 | — |
| 2018 | 73,702 | 81,963 | −8,261 | 1.4 | — |
| 2019 | 78,742 | 77,424 | 1,318 | 1.7 | — |
| 2020 | 60,776 | 71,036 | −10,260 | 0.1 | — |
| 2021 | 62,914 | 47,141 | 15,773 | 4.2 | — |
| 2022 | 33,715 | 33,659 | 56 | 5.9 | — |
| 2023 | 18,985 | 39,608 | −20,623 | -1.3 | — |
In its most recent public year (2023), this organization spent $20,623 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from -0.1 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
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