Compassion Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 21,000 | 1,252 | 19,748 | 189.3 | 0% |
| 2015 | 46,581 | 35,001 | 11,580 | 10.7 | — |
| 2016 | 134,817 | 100,747 | 34,070 | 7.8 | — |
| 2017 | 99,762 | 95,118 | 4,644 | 8.8 | — |
| 2018 | 132,232 | 100,786 | 31,446 | 12.1 | — |
| 2019 | 137,854 | 116,235 | 21,619 | 12.7 | — |
| 2020 | 119,161 | 90,869 | 28,292 | 21.2 | — |
| 2021 | 209,295 | 118,343 | 90,952 | 25.5 | 68% |
| 2022 | 195,874 | 132,635 | 63,239 | 28.5 | 68% |
| 2023 | 202,819 | 160,065 | 42,754 | 26.8 | 69% |
In its most recent public year (2023), this organization brought in $42,754 more than it spent. Its reserves stood at about 26.8 months of spending, down from 189.3 in 2014. Staff pay was 69% 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 Counseling'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