Project Compassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,682 | 43,115 | 4,567 | 0.0 | — |
| 2017 | 59,808 | 60,856 | −1,048 | 49.2 | — |
| 2018 | 325,152 | 280,071 | 45,081 | 12.6 | 9% |
| 2019 | 688,864 | 682,775 | 6,089 | 4.1 | 6% |
| 2020 | 430,953 | 406,969 | 23,984 | 7.6 | 10% |
| 2021 | 792,414 | 816,316 | −23,902 | 3.4 | 6% |
In its most recent public year (2021), this organization spent $23,902 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0 in 2016. Staff pay was 6% 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 2021. 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
Project Compassion's IRS filings as a feed — one entry per filing year, through 2021. 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