Compassion Ministries Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,059 | 116,304 | −29,245 | 26.6 | — |
| 2012 | 142,373 | 126,817 | 15,556 | 25.9 | — |
| 2013 | 174,530 | 133,097 | 41,433 | 28.4 | — |
| 2014 | 182,182 | 131,292 | 50,890 | 34.3 | — |
| 2015 | 224,924 | 213,172 | 11,752 | 21.8 | 33% |
| 2016 | 234,157 | 220,933 | 13,224 | 21.7 | 30% |
| 2017 | 233,627 | 177,370 | 56,257 | 31.2 | 37% |
| 2018 | 200,043 | 195,201 | 4,842 | 28.2 | 36% |
| 2019 | 278,258 | 320,921 | −42,663 | 15.7 | 26% |
| 2020 | 365,508 | 277,157 | 88,351 | 22.0 | 58% |
| 2021 | 690,770 | 522,700 | 168,070 | 15.2 | 36% |
| 2022 | 428,161 | 502,717 | −74,556 | 14.1 | 51% |
| 2023 | 474,678 | 617,696 | −143,018 | 8.7 | 55% |
In its most recent public year (2023), this organization spent $143,018 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 26.6 in 2011. Staff pay was 55% 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
Compassion Ministries Ltd'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