Ambassadors Of Compassion International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,807 | 269,071 | 65,736 | 13.6 | 13% |
| 2012 | 264,873 | 266,417 | −1,544 | 12.4 | 13% |
| 2013 | 276,680 | 269,030 | 7,650 | 12.7 | 13% |
| 2014 | 352,957 | 301,590 | 51,367 | 13.3 | 12% |
| 2015 | 381,844 | 386,507 | −4,663 | 10.2 | 9% |
| 2016 | 331,888 | 316,028 | 15,860 | 13.1 | 11% |
| 2017 | 387,204 | 350,641 | 36,563 | 13.1 | 10% |
| 2018 | 443,043 | 431,718 | 11,325 | 10.9 | 8% |
| 2019 | 471,310 | 454,185 | 17,125 | 10.9 | 8% |
| 2020 | 508,040 | 452,666 | 55,374 | 12.4 | 8% |
| 2021 | 491,812 | 485,931 | 5,881 | 11.7 | 7% |
| 2022 | 425,121 | 476,474 | −51,353 | 10.6 | 8% |
| 2023 | 566,037 | 484,212 | 81,825 | 12.5 | 7% |
In its most recent public year (2023), this organization brought in $81,825 more than it spent. Its reserves stood at about 12.5 months of spending, down from 13.6 in 2011. Staff pay was 7% of spending. $211,749 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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