The Compassionate Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,008,140 | 1,000,522 | 7,618 | 6.4 | 32% |
| 2012 | 991,389 | 984,096 | 7,293 | 6.8 | 33% |
| 2013 | 996,609 | 1,147,514 | −150,905 | 4.2 | 33% |
| 2015 | 1,499,833 | 1,126,798 | 373,035 | 7.5 | 38% |
| 2017 | 989,830 | 1,128,746 | −138,916 | 2.0 | 38% |
| 2018 | 993,146 | 1,005,073 | −11,927 | 2.0 | 33% |
| 2019 | 799,356 | 949,819 | −150,463 | 0.6 | 26% |
| 2020 | 672,717 | 618,542 | 54,175 | 2.0 | 58% |
| 2021 | 939,318 | 624,895 | 314,423 | 8.0 | 39% |
| 2022 | 1,083,291 | 1,045,080 | 38,211 | 4.2 | 33% |
In its most recent public year (2022), this organization brought in $38,211 more than it spent. Its reserves stood at about 4.2 months of spending, down from 6.4 in 2011. Staff pay was 33% of spending. $72,689 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 2022. 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
The Compassionate Friends Inc's IRS filings as a feed — one entry per filing year, through 2022. 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