Compassion United Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 238,450 | 235,125 | 3,325 | 1.1 | 31% |
| 2014 | 489,697 | 280,854 | 208,843 | 9.8 | 34% |
| 2015 | 422,409 | 417,873 | 4,536 | 6.7 | 37% |
| 2016 | 459,350 | 450,566 | 8,784 | 6.5 | 41% |
| 2017 | 431,328 | 426,145 | 5,183 | 7.0 | 37% |
| 2018 | 379,520 | 418,565 | −39,045 | 6.0 | 34% |
| 2019 | 888,145 | 495,030 | 393,115 | 14.6 | 32% |
| 2020 | 1,759,317 | 505,283 | 1,254,034 | 44.1 | 31% |
| 2021 | 1,634,351 | 1,548,537 | 85,814 | 15.1 | 13% |
| 2022 | 2,168,814 | 2,013,404 | 155,410 | 12.6 | 15% |
| 2023 | 2,440,882 | 2,294,230 | 146,652 | 11.3 | 15% |
In its most recent public year (2023), this organization brought in $146,652 more than it spent. Its reserves stood at about 11.3 months of spending, up from 1.1 in 2013. Staff pay was 15% of spending. $362,569 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 United Inc'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