Comfort Zone Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,166,268 | 2,223,103 | −56,835 | 6.9 | 45% |
| 2012 | 2,564,772 | 2,360,735 | 204,037 | 7.5 | 47% |
| 2013 | 2,122,802 | 2,440,200 | −317,398 | 5.7 | 49% |
| 2014 | 2,487,821 | 3,044,733 | −556,912 | 2.4 | 45% |
| 2015 | 2,844,055 | 2,910,639 | −66,584 | 2.2 | 47% |
| 2016 | 923,380 | 1,170,170 | −246,790 | 2.9 | 48% |
| 2017 | 2,164,628 | 2,096,801 | 67,827 | 2.0 | 49% |
| 2018 | 1,826,590 | 1,806,598 | 19,992 | 2.6 | 52% |
| 2019 | 832,922 | 723,314 | 109,608 | 8.8 | 35% |
| 2020 | 1,558,720 | 1,064,865 | 493,855 | 11.5 | 58% |
| 2021 | 2,186,469 | 1,344,304 | 842,165 | 16.7 | 48% |
| 2022 | 2,515,174 | 2,158,825 | 356,349 | 14.5 | 39% |
| 2023 | 3,106,279 | 2,645,107 | 461,172 | 13.9 | 40% |
In its most recent public year (2023), this organization brought in $461,172 more than it spent. Its reserves stood at about 13.9 months of spending, up from 6.9 in 2011. Staff pay was 40% of spending. $95,507 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
Comfort Zone Camp Inc'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