Compassion Child Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,944,066 | 1,509,338 | 434,728 | 6.3 | 57% |
| 2021 | 2,280,932 | 1,838,827 | 442,105 | 8.1 | 50% |
| 2022 | 2,628,634 | 2,099,714 | 528,920 | 10.1 | 53% |
| 2023 | 2,172,230 | 2,194,051 | −21,821 | 9.5 | 52% |
In its most recent public year (2023), this organization spent $21,821 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6.3 in 2020. Staff pay was 52% 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
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