Compassion Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,233 | 46,536 | 697 | 78.7 | — |
| 2012 | 57,956 | 65,638 | −7,682 | 55.1 | — |
| 2013 | 66,878 | 73,765 | −6,887 | 51.7 | — |
| 2014 | 27,657 | 60,782 | −33,125 | 62.4 | — |
| 2015 | 40,487 | 73,672 | −33,185 | 43.7 | — |
| 2016 | 95,228 | 63,195 | 32,033 | 57.4 | — |
| 2018 | −22,485 | 1,789 | −24,274 | 1833.6 | — |
| 2023 | 39,221 | 40,357 | −1,136 | 118.7 | — |
In its most recent public year (2023), this organization spent $1,136 more than it brought in. Its reserves stood at about 118.7 months of spending, up from 78.7 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 Foundation'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