Compassion Peoject Net
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 26,000 | 1,000 | 25,000 | 300.0 | — |
| 2017 | 114 | 16,005 | −15,891 | 6.8 | — |
| 2018 | 52,004 | 35,737 | 16,267 | 8.5 | — |
| 2019 | 35,309 | 24,889 | 10,420 | 17.3 | — |
| 2020 | 19,500 | 38,431 | −18,931 | 5.3 | — |
| 2021 | 17,551 | 16,771 | 780 | 12.6 | — |
| 2022 | 24,001 | 25,725 | −1,724 | 7.4 | — |
| 2023 | 4,431 | 16,372 | −11,941 | 2.9 | — |
In its most recent public year (2023), this organization spent $11,941 more than it brought in. Its reserves stood at about 2.9 months of spending.
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 Peoject Net'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