Compassion Planet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,244 | 3,376 | 1,868 | 6.6 | — |
| 2013 | 59,188 | 45,366 | 13,822 | 4.2 | — |
| 2014 | 481,704 | 275,596 | 206,108 | 9.7 | 29% |
| 2015 | 633,422 | 655,396 | −21,974 | 3.7 | 38% |
| 2016 | 760,190 | 754,412 | 5,778 | 3.3 | 28% |
| 2017 | 658,609 | 631,219 | 27,390 | 4.4 | 53% |
| 2018 | 683,622 | 727,642 | −44,020 | 3.1 | 61% |
| 2019 | 868,965 | 855,671 | 13,294 | 2.8 | 60% |
| 2020 | 1,078,547 | 1,047,903 | 30,644 | 2.6 | 60% |
| 2021 | 1,460,545 | 1,127,358 | 333,187 | 8.6 | 59% |
| 2022 | 1,492,087 | 1,431,189 | 60,898 | 5.4 | 60% |
| 2023 | 2,062,289 | 2,020,096 | 42,193 | 4.0 | 57% |
In its most recent public year (2023), this organization brought in $42,193 more than it spent. Its reserves stood at about 4 months of spending, down from 6.6 in 2012. Staff pay was 57% 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 Planet'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