Compassion Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 183,073 | 177,247 | 5,826 | 22.2 | — |
| 2020 | 247,879 | 177,132 | 70,747 | 27.0 | 0% |
| 2021 | 278,946 | 203,571 | 75,375 | 28.0 | 0% |
| 2022 | 437,116 | 313,840 | 123,276 | 22.8 | 0% |
In its most recent public year (2022), this organization brought in $123,276 more than it spent. Its reserves stood at about 22.8 months of spending. Staff pay was 0% 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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