The Comfort Cub Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 156,345 | 67,821 | 88,524 | 13.3 | — |
| 2016 | 187,757 | 112,479 | 75,278 | 16.0 | 36% |
| 2017 | 150,365 | 103,252 | 47,113 | 23.0 | 43% |
| 2018 | 162,150 | 136,303 | 25,847 | 18.2 | 37% |
| 2019 | 313,352 | 293,771 | 19,581 | 9.2 | 16% |
| 2020 | 375,739 | 325,893 | 49,846 | 10.2 | 5% |
| 2021 | 488,440 | 266,541 | 221,899 | 22.4 | 14% |
| 2022 | 393,093 | 266,419 | 126,674 | 28.1 | 0% |
| 2023 | 427,051 | 309,396 | 117,655 | 28.8 | 0% |
In its most recent public year (2023), this organization brought in $117,655 more than it spent. Its reserves stood at about 28.8 months of spending, up from 13.3 in 2015. Staff pay was 0% 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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