Come & Share Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 71,042 | 60,549 | 10,493 | 3.3 | — |
| 2016 | 63,156 | 71,039 | −7,883 | 1.5 | — |
| 2017 | 69,160 | 64,665 | 4,495 | 2.5 | — |
| 2018 | 7,728 | 3,850 | 3,878 | 54.1 | — |
| 2019 | 43,204 | 41,581 | 1,623 | 5.5 | — |
| 2020 | 4,958 | 3,700 | 1,258 | 65.6 | — |
| 2021 | 1,600 | 3,525 | −1,925 | 62.3 | — |
| 2022 | 6,500 | 9,303 | −2,803 | 20.0 | — |
| 2023 | 4,000 | 2,975 | 1,025 | 66.6 | — |
In its most recent public year (2023), this organization brought in $1,025 more than it spent. Its reserves stood at about 66.6 months of spending, up from 3.3 in 2015.
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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