Piqua Compassion Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,707 | 37,193 | 2,514 | 12.4 | — |
| 2012 | 52,425 | 52,745 | −320 | 8.7 | — |
| 2013 | 75,524 | 57,233 | 18,291 | 11.8 | — |
| 2014 | 54,871 | 75,726 | −20,855 | 5.6 | — |
| 2015 | 58,701 | 72,258 | −13,557 | 3.7 | — |
| 2016 | 58,428 | 53,848 | 4,580 | 5.9 | — |
| 2017 | 81,250 | 59,459 | 21,791 | 11.5 | — |
| 2018 | 82,191 | 54,036 | 28,155 | 18.9 | — |
| 2019 | 74,132 | 72,511 | 1,621 | 14.4 | — |
| 2020 | 72,881 | 76,537 | −3,656 | 13.1 | — |
| 2021 | 98,017 | 76,903 | 21,114 | 16.3 | — |
| 2022 | 149,419 | 83,814 | 65,605 | 24.3 | — |
| 2023 | 158,845 | 118,613 | 40,232 | 21.2 | — |
In its most recent public year (2023), this organization brought in $40,232 more than it spent. Its reserves stood at about 21.2 months of spending, up from 12.4 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
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