Compassion First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 404,423 | 546,312 | −141,889 | 2.3 | 36% |
| 2012 | 583,095 | 597,711 | −14,616 | 1.8 | 45% |
| 2013 | 859,877 | 786,103 | 73,774 | 2.5 | 36% |
| 2014 | 1,773,944 | 954,086 | 819,858 | 12.4 | 37% |
| 2015 | 1,170,739 | 1,243,679 | −72,940 | 8.8 | 42% |
| 2016 | 1,295,524 | 1,319,990 | −24,466 | 8.1 | 39% |
| 2017 | 1,081,820 | 1,184,567 | −102,747 | 8.0 | 43% |
| 2018 | 1,404,738 | 1,369,504 | 35,234 | 7.2 | 41% |
| 2019 | 1,679,207 | 1,793,643 | −114,436 | 4.7 | 39% |
| 2020 | 1,656,703 | 1,482,637 | 174,066 | 7.1 | 48% |
| 2021 | 2,238,291 | 1,703,723 | 534,568 | 10.0 | 51% |
| 2022 | 1,824,113 | 1,980,738 | −156,625 | 7.6 | 48% |
| 2023 | 2,075,237 | 2,248,772 | −173,535 | 5.8 | 47% |
In its most recent public year (2023), this organization spent $173,535 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 2.3 in 2011. Staff pay was 47% of spending. $125,129 of its net assets are donor-restricted.
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 First'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