The International Center For Compassionate Organizations Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,150 | 875 | 275 | 3.8 | — |
| 2015 | 1,623 | 1,421 | 202 | 1.7 | — |
| 2016 | 13,352 | 12,667 | 685 | 0.6 | — |
| 2017 | 3,499 | 3,685 | −186 | 2.3 | — |
| 2018 | 112 | 747 | −635 | 5.3 | — |
| 2019 | 2,401 | 2,426 | −25 | 1.4 | — |
| 2020 | 1,817 | 1,589 | 228 | 3.8 | — |
| 2021 | 449 | 264 | 185 | 31.3 | — |
| 2022 | 4,225 | 4,175 | 50 | 0.1 | — |
| 2023 | 1,879 | 1,854 | 25 | 0.5 | — |
In its most recent public year (2023), this organization brought in $25 more than it spent. Its reserves stood at about 0.5 months of spending, down from 3.8 in 2014.
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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