My Compassion Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,000 | 5,000 | 5,000 | 12.0 | — |
| 2013 | 32,360 | 28,855 | 3,505 | 3.5 | — |
| 2014 | 23,300 | 25,902 | −2,602 | 2.7 | — |
| 2015 | 11,000 | 12,084 | −1,084 | 4.8 | — |
| 2016 | 21,000 | 18,519 | 2,481 | 4.7 | — |
| 2017 | 26,000 | 8,618 | 17,382 | 34.4 | — |
| 2018 | 31,000 | 12,254 | 18,746 | 42.5 | — |
| 2019 | 33,000 | 51,225 | −18,225 | 5.9 | — |
| 2020 | 18,000 | 40,809 | −22,809 | 0.7 | — |
| 2022 | 71,000 | 48,846 | 22,154 | 1.1 | — |
| 2023 | 17,000 | 15,500 | 1,500 | 4.5 | — |
In its most recent public year (2023), this organization brought in $1,500 more than it spent. Its reserves stood at about 4.5 months of spending, down from 12 in 2012.
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
My Compassion Connection'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