National Compadres Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,873,265 | 2,243,688 | 629,577 | 13.5 | 61% |
| 2021 | 3,848,646 | 2,688,030 | 1,160,616 | 16.4 | 60% |
| 2022 | 5,638,934 | 3,452,418 | 2,186,516 | 20.4 | 56% |
| 2023 | 1,781,454 | 3,639,100 | −1,857,646 | 13.2 | 57% |
In its most recent public year (2023), this organization spent $1,857,646 more than it brought in. Its reserves stood at about 13.2 months of spending. Staff pay was 57% of spending. $2,985,778 of its net assets are donor-restricted.
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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