Compassion Katy Org Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 46,990 | 42,963 | 4,027 | 2.2 | — |
| 2014 | 96,577 | 40,318 | 56,259 | 19.1 | — |
| 2015 | 71,815 | 87,714 | −15,899 | 6.6 | — |
| 2016 | 193,493 | 180,970 | 12,523 | 1.3 | — |
| 2017 | 85,217 | 82,214 | 3,003 | 3.3 | — |
| 2018 | 147,135 | 156,302 | −9,167 | 1.0 | — |
| 2019 | 108,845 | 107,342 | 1,503 | 2.0 | — |
| 2020 | 116,754 | 104,116 | 12,638 | 1.9 | — |
| 2021 | 91,201 | 98,645 | −7,444 | 1.1 | — |
| 2022 | 72,681 | 74,737 | −2,056 | 1.1 | — |
| 2023 | 56,009 | 58,352 | −2,343 | 0.9 | — |
In its most recent public year (2023), this organization spent $2,343 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.2 in 2013.
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
Compassion Katy Org Incorporated'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