Impact Compassion Center Tri-Cities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 173,445 | 118,449 | 54,996 | 8.3 | — |
| 2021 | 360,493 | 297,081 | 63,412 | 5.9 | 80% |
| 2022 | 287,059 | 333,233 | −46,174 | 3.6 | 75% |
| 2023 | 436,573 | 433,737 | 2,836 | 2.8 | 78% |
In its most recent public year (2023), this organization brought in $2,836 more than it spent. Its reserves stood at about 2.8 months of spending, down from 8.3 in 2020. Staff pay was 78% 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
Impact Compassion Center Tri-Cities'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