Compassion Ministries Of Waco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,774 | 458,169 | 100,605 | 81.9 | 46% |
| 2012 | 679,040 | 481,502 | 197,538 | 86.5 | 48% |
| 2013 | 696,458 | 493,020 | 203,438 | 94.6 | 45% |
| 2014 | 858,693 | 521,607 | 337,086 | 97.1 | 46% |
| 2015 | 621,912 | 528,751 | 93,161 | 96.7 | 47% |
| 2016 | 811,474 | 527,091 | 284,383 | 108.0 | 47% |
| 2017 | 792,874 | 482,838 | 310,036 | 138.1 | 50% |
| 2018 | 560,885 | 435,507 | 125,378 | 152.1 | 52% |
| 2019 | 603,431 | 428,626 | 174,805 | 180.2 | 45% |
| 2020 | 466,352 | 423,753 | 42,599 | 206.8 | 48% |
| 2021 | 647,212 | 442,186 | 205,026 | 223.3 | 47% |
| 2022 | 624,429 | 484,743 | 139,686 | 182.5 | 44% |
| 2023 | 413,125 | 454,798 | −41,673 | 214.7 | 46% |
In its most recent public year (2023), this organization spent $41,673 more than it brought in. Its reserves stood at about 214.7 months of spending, up from 81.9 in 2011. Staff pay was 46% 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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