Compassionate Service Society - South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 469,689 | 411,920 | 57,769 | 2.6 | 0% |
| 2012 | 139,754 | 128,530 | 11,224 | 9.5 | — |
| 2013 | 149,223 | 124,942 | 24,281 | 12.1 | — |
| 2014 | 229,514 | 226,014 | 3,500 | 6.9 | 0% |
| 2015 | 54,393 | 50,805 | 3,588 | 31.5 | — |
| 2016 | 81,628 | 66,138 | 15,490 | 27.0 | — |
| 2017 | 102,322 | 93,980 | 8,342 | 20.1 | — |
| 2018 | 23,388 | 34,030 | −10,642 | 51.7 | — |
| 2020 | 69,187 | 29,403 | 39,784 | 72.2 | — |
| 2023 | 92,066 | 81,630 | 10,436 | 27.7 | — |
In its most recent public year (2023), this organization brought in $10,436 more than it spent. Its reserves stood at about 27.7 months of spending, up from 2.6 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
Compassionate Service Society - South'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