Comfort For Court Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,955 | 146,276 | 39,679 | 5.3 | — |
| 2012 | 152,016 | 163,729 | −11,713 | 3.9 | — |
| 2013 | 149,793 | 145,152 | 4,641 | 4.8 | — |
| 2014 | 149,712 | 157,792 | −8,080 | 3.8 | — |
| 2015 | 167,156 | 170,749 | −3,593 | 3.2 | — |
| 2016 | 165,615 | 169,719 | −4,104 | 3.0 | — |
| 2017 | 178,811 | 177,426 | 1,385 | 2.9 | — |
| 2018 | 170,839 | 193,937 | −23,098 | 1.3 | — |
| 2019 | 141,925 | 141,732 | 193 | 1.7 | — |
| 2020 | 123,946 | 133,906 | −9,960 | 1.0 | — |
| 2021 | 23,107 | 11,527 | 11,580 | 23.1 | — |
| 2022 | 20,440 | 12,115 | 8,325 | 30.3 | — |
In its most recent public year (2022), this organization brought in $8,325 more than it spent. Its reserves stood at about 30.3 months of spending, up from 5.3 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 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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