Source Of Compassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 8,694 | 12,271 | −3,577 | 19.4 | — |
| 2018 | 20,213 | 23,167 | −2,954 | 8.7 | — |
| 2019 | 61,751 | 63,031 | −1,280 | 3.0 | — |
| 2021 | 100,403 | 69,695 | 30,708 | 7.8 | — |
| 2022 | 68,691 | 80,697 | −12,006 | 4.9 | — |
| 2023 | 99,276 | 78,525 | 20,751 | 7.7 | — |
In its most recent public year (2023), this organization brought in $20,751 more than it spent. Its reserves stood at about 7.7 months of spending, down from 19.4 in 2017.
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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