Comwell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,247,111 | 3,129,090 | 118,021 | 6.5 | 55% |
| 2012 | 3,348,839 | 3,082,326 | 266,513 | 7.6 | 55% |
| 2013 | 3,436,350 | 3,410,990 | 25,360 | 7.0 | 54% |
| 2014 | 3,331,003 | 3,295,336 | 35,667 | 7.3 | 55% |
| 2015 | 3,608,919 | 3,169,306 | 439,613 | 9.3 | 58% |
| 2016 | 3,623,528 | 3,195,595 | 427,933 | 10.8 | 57% |
| 2017 | 3,813,647 | 3,539,634 | 274,013 | 10.7 | 57% |
| 2018 | 4,267,083 | 3,976,855 | 290,228 | 10.4 | 56% |
| 2019 | 4,180,920 | 4,338,179 | −157,259 | 9.1 | 56% |
| 2020 | 3,824,563 | 4,243,523 | −418,960 | 8.1 | 58% |
| 2021 | 4,530,327 | 4,210,545 | 319,782 | 9.2 | 57% |
| 2022 | 5,434,979 | 5,655,641 | −220,662 | 6.5 | 55% |
| 2023 | 8,161,713 | 7,509,022 | 652,691 | 6.0 | 59% |
In its most recent public year (2023), this organization brought in $652,691 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 59% of spending. $18,981 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
Comwell'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