Copassion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 86,870 | 78,419 | 8,451 | 3.6 | — |
| 2017 | 93,790 | 98,837 | −5,047 | 2.2 | — |
| 2018 | 134,167 | 119,544 | 14,623 | 3.3 | — |
| 2019 | 157,173 | 158,460 | −1,287 | 0.5 | — |
| 2020 | 166,481 | 144,770 | 21,711 | 0.7 | — |
| 2021 | 247,342 | 190,098 | 57,244 | 4.1 | 55% |
| 2022 | 262,181 | 265,008 | −2,827 | 2.8 | 49% |
| 2023 | 293,645 | 303,720 | −10,075 | 2.1 | 47% |
In its most recent public year (2023), this organization spent $10,075 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.6 in 2016. Staff pay was 47% 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
Copassion Inc'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