Compassion Creates Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,032 | 65,851 | 6,181 | 3.6 | — |
| 2021 | 12,570 | 15,728 | −3,158 | 12.7 | — |
| 2022 | 5,881 | 11,558 | −5,677 | 11.4 | — |
| 2023 | 3,370 | 7,328 | −3,958 | 11.4 | — |
In its most recent public year (2023), this organization spent $3,958 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 3.6 in 2020.
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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