Compassionworks International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 107,512 | 113,829 | −6,317 | 10.3 | — |
| 2020 | 65,506 | 56,716 | 8,790 | 22.9 | — |
| 2021 | 91,839 | 61,369 | 30,470 | 27.1 | — |
| 2022 | 104,040 | 93,713 | 10,327 | 19.1 | — |
| 2023 | 118,356 | 96,624 | 21,732 | 21.2 | — |
In its most recent public year (2023), this organization brought in $21,732 more than it spent. Its reserves stood at about 21.2 months of spending, up from 10.3 in 2019.
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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