Comfort House Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 505,612 | 393,804 | 111,808 | 12.2 | 59% |
| 2012 | 643,554 | 548,073 | 95,481 | 13.6 | 51% |
| 2013 | 406,277 | 509,186 | −102,909 | 12.4 | 50% |
| 2014 | 262,516 | 454,547 | −192,031 | 6.2 | 57% |
| 2015 | 262,516 | 454,547 | −192,031 | 6.2 | 57% |
| 2016 | 479,458 | 432,965 | 46,493 | 4.7 | 66% |
| 2017 | 508,317 | 372,569 | 135,748 | 9.9 | 57% |
| 2018 | 360,245 | 458,726 | −98,481 | 5.8 | 45% |
| 2019 | 430,750 | 380,836 | 49,914 | 8.9 | 60% |
| 2020 | 335,626 | 400,717 | −65,091 | 5.6 | 65% |
| 2021 | 670,407 | 384,071 | 286,336 | 13.6 | 63% |
| 2022 | 497,771 | 425,608 | 72,163 | 13.3 | 66% |
In its most recent public year (2022), this organization brought in $72,163 more than it spent. Its reserves stood at about 13.3 months of spending, up from 12.2 in 2011. Staff pay was 66% 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 2022. 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 House Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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