Comfort Oaks Foundation International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,812 | 59,287 | 525 | 0.1 | — |
| 2018 | 62,571 | 62,965 | −394 | 0.0 | — |
| 2019 | 79,370 | 74,156 | 5,214 | 0.9 | — |
| 2020 | 57,217 | 61,389 | −4,172 | 0.2 | — |
| 2021 | 110,133 | 75,543 | 34,590 | 5.7 | — |
| 2022 | 43,633 | 73,143 | −29,510 | 1.0 | — |
In its most recent public year (2022), this organization spent $29,510 more than it brought in. Its reserves stood at about 1 months 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
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