Compassion Bridges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 145,967 | 117,455 | 28,512 | 9.3 | 45% |
| 2021 | 130,966 | 101,410 | 29,556 | 14.6 | 51% |
| 2022 | 250,089 | 172,579 | 77,510 | 14.0 | 30% |
| 2023 | 181,423 | 101,281 | 80,142 | 33.2 | 36% |
In its most recent public year (2023), this organization brought in $80,142 more than it spent. Its reserves stood at about 33.2 months of spending, up from 9.3 in 2020. Staff pay was 36% 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
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