The Comforter Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,318 | 11,613 | 705 | 4.6 | — |
| 2020 | 3,760 | 3,312 | 448 | 1.8 | — |
| 2021 | 3,719 | 3,197 | 522 | 17.0 | — |
| 2022 | 5,702 | 4,420 | 1,282 | 10.7 | — |
| 2023 | 7,123 | 7,539 | −416 | 5.6 | — |
In its most recent public year (2023), this organization spent $416 more than it brought in. Its reserves stood at about 5.6 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 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
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