Words Of Comfort Hope And Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,695 | 107,667 | −11,972 | 0.5 | — |
| 2012 | 285,656 | 288,518 | −2,862 | 0.1 | 14% |
| 2013 | 440,549 | 440,043 | 506 | 0.1 | 8% |
| 2014 | 316,231 | 315,431 | 800 | 0.1 | 9% |
| 2015 | 333,873 | 330,290 | 3,583 | 0.2 | 5% |
| 2016 | 256,640 | 256,857 | −217 | 0.3 | 4% |
| 2017 | 277,852 | 279,726 | −1,874 | 0.2 | 5% |
| 2018 | 355,507 | 351,127 | 4,380 | 0.3 | 4% |
| 2019 | 275,468 | 266,098 | 9,370 | 0.8 | 7% |
| 2020 | 401,103 | 312,920 | 88,183 | 4.1 | 7% |
| 2021 | 595,005 | 548,176 | 46,829 | 3.4 | 4% |
| 2022 | 198,871 | 267,714 | −68,843 | 3.8 | 13% |
| 2023 | 529,109 | 541,442 | −12,333 | 1.6 | 9% |
In its most recent public year (2023), this organization spent $12,333 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.5 in 2011. Staff pay was 9% 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
Words Of Comfort Hope And Promise'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