The Comfort Home Mi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 113,321 | 7,544 | 105,777 | 191.2 | — |
| 2022 | 134,357 | 40,412 | 93,945 | 63.6 | — |
| 2023 | 239,334 | 246,835 | −7,501 | 10.0 | 69% |
In its most recent public year (2023), this organization spent $7,501 more than it brought in. Its reserves stood at about 10 months of spending, down from 191.2 in 2021. Staff pay was 69% 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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