Compassion Of Christ World Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,746 | 117,241 | −2,495 | 15.8 | — |
| 2012 | 83,424 | 95,649 | −12,225 | 17.8 | — |
| 2013 | 77,137 | 71,330 | 5,807 | 24.8 | — |
| 2014 | 89,871 | 94,087 | −4,216 | 18.3 | — |
| 2015 | 101,749 | 90,852 | 10,897 | 20.4 | — |
| 2016 | 112,361 | 112,927 | −566 | 16.3 | — |
| 2017 | 76,246 | 80,503 | −4,257 | 22.3 | — |
| 2018 | 78,918 | 70,296 | 8,622 | 27.0 | — |
| 2019 | 85,085 | 93,546 | −8,461 | 19.2 | — |
| 2020 | 72,393 | 65,295 | 7,098 | 27.2 | — |
| 2021 | 89,261 | 26,352 | 62,909 | 68.6 | — |
| 2022 | 80,679 | 26,497 | 54,182 | 66.4 | — |
| 2023 | 113,487 | 43,836 | 69,651 | 26.1 | — |
In its most recent public year (2023), this organization brought in $69,651 more than it spent. Its reserves stood at about 26.1 months of spending, up from 15.8 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 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 Of Christ World Mission'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