Compassion Works For All Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,945 | 82,160 | 9,785 | 7.4 | — |
| 2012 | 104,270 | 103,652 | 618 | 6.3 | — |
| 2013 | 77,033 | 84,466 | −7,433 | 6.7 | — |
| 2014 | 53,162 | 70,358 | −17,196 | 5.1 | — |
| 2015 | 101,466 | 72,032 | 29,434 | 9.8 | — |
| 2016 | 98,648 | 80,989 | 17,659 | 11.4 | — |
| 2017 | 122,784 | 108,090 | 14,694 | 10.2 | — |
| 2018 | 157,972 | 160,042 | −2,070 | 6.7 | — |
| 2019 | 140,630 | 152,829 | −12,199 | 5.9 | — |
| 2020 | 121,520 | 93,784 | 27,736 | 13.1 | — |
| 2021 | 127,040 | 136,908 | −9,868 | 8.1 | — |
| 2022 | 96,907 | 142,026 | −45,119 | 4.0 | — |
| 2023 | 38,666 | 50,492 | −11,826 | 8.5 | — |
In its most recent public year (2023), this organization spent $11,826 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 7.4 in 2011.
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
Compassion Works For All 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