Project Compassion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,651 | 155,417 | 28,234 | 4.2 | — |
| 2012 | 221,991 | 219,346 | 2,645 | 3.1 | 0% |
| 2013 | 311,765 | 341,967 | −30,202 | 0.9 | 0% |
| 2014 | 114,805 | 100,739 | 14,066 | 4.8 | — |
| 2015 | 117,647 | 125,467 | −7,820 | 3.1 | — |
| 2016 | 88,067 | 88,689 | −622 | 4.3 | — |
| 2017 | 133,871 | 104,284 | 29,587 | 7.1 | — |
| 2018 | 152,374 | 141,941 | 10,433 | 6.1 | — |
| 2019 | 128,249 | 139,115 | −10,866 | 5.3 | — |
| 2020 | 98,041 | 57,195 | 40,846 | 21.4 | — |
| 2021 | 73,628 | 31,405 | 42,223 | 52.7 | — |
| 2022 | 62,954 | 64,447 | −1,493 | 25.4 | — |
| 2023 | 152,839 | 136,061 | 16,778 | 13.5 | — |
In its most recent public year (2023), this organization brought in $16,778 more than it spent. Its reserves stood at about 13.5 months of spending, up from 4.2 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
Project Compassion 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