Come Rest Awhile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,143 | 83,140 | −997 | 2.4 | — |
| 2012 | 71,300 | 76,281 | −4,981 | 1.8 | — |
| 2013 | 88,447 | 78,000 | 10,447 | 3.3 | — |
| 2014 | 89,110 | 73,876 | 15,234 | 5.3 | — |
| 2015 | 80,109 | 81,671 | −1,562 | 4.5 | — |
| 2016 | 109,516 | 99,513 | 10,003 | 4.8 | — |
| 2017 | 111,513 | 109,893 | 1,620 | 4.5 | — |
| 2018 | 98,029 | 95,188 | 2,841 | 5.6 | — |
| 2019 | 105,053 | 89,006 | 16,047 | 8.1 | — |
| 2020 | 65,075 | 86,510 | −21,435 | 5.4 | — |
| 2021 | 72,839 | 79,996 | −7,157 | 4.7 | — |
| 2022 | 99,143 | 90,725 | 8,418 | 5.3 | — |
| 2023 | 101,203 | 96,619 | 4,584 | 5.5 | — |
In its most recent public year (2023), this organization brought in $4,584 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.4 in 2011.
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 Rest Awhile'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