Come Before Winter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 181,005 | 159,749 | 21,256 | 17.0 | — |
| 2011 | 268,542 | 325,414 | −56,872 | 6.4 | 26% |
| 2012 | 258,563 | 223,191 | 35,372 | 11.3 | 39% |
| 2013 | 260,189 | 270,031 | −9,842 | 8.9 | 36% |
| 2014 | 263,077 | 203,723 | 59,354 | 15.3 | 38% |
| 2015 | 343,656 | 371,812 | −28,156 | 7.5 | 26% |
| 2016 | 310,109 | 355,909 | −45,800 | 6.3 | 38% |
| 2017 | 413,003 | 358,328 | 54,675 | 8.0 | 41% |
| 2018 | 363,272 | 397,443 | −34,171 | 6.2 | 36% |
| 2019 | 336,185 | 338,653 | −2,468 | 7.5 | 42% |
| 2020 | 314,753 | 224,259 | 90,494 | 15.7 | 66% |
| 2021 | 234,816 | 223,898 | 10,918 | 14.8 | 74% |
| 2022 | 198,534 | 291,445 | −92,911 | 7.6 | 67% |
| 2023 | 227,994 | 356,339 | −128,345 | 1.9 | 57% |
In its most recent public year (2023), this organization spent $128,345 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 17 in 2009. Staff pay was 57% 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
Come Before Winter 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