Charter For Compassion International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 287,548 | 386,136 | −98,588 | -0.4 | 63% |
| 2021 | 477,272 | 404,583 | 72,689 | 1.8 | 89% |
| 2022 | 369,290 | 405,446 | −36,156 | 0.7 | 74% |
| 2023 | 418,405 | 423,160 | −4,755 | 0.6 | 56% |
In its most recent public year (2023), this organization spent $4,755 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 56% 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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