Compassion Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 396,938 | 28,889 | 368,049 | 160.6 | 0% |
| 2015 | 50,396 | 2,780 | 47,616 | 1335.6 | 0% |
| 2016 | 83,646 | 56,789 | 26,857 | 71.1 | 0% |
| 2017 | 27,383 | 42,268 | −14,885 | 90.4 | 0% |
| 2018 | 68,845 | 58,474 | 10,371 | 68.3 | — |
| 2019 | 57,724 | 44,265 | 13,459 | 93.7 | — |
| 2020 | 59,081 | 40,546 | 18,535 | 107.8 | — |
| 2021 | 106,295 | 51,989 | 54,306 | 96.6 | — |
| 2022 | 65,805 | 56,145 | 9,660 | 91.5 | — |
| 2023 | 75,828 | 67,793 | 8,035 | 77.2 | — |
In its most recent public year (2023), this organization brought in $8,035 more than it spent. Its reserves stood at about 77.2 months of spending, down from 160.6 in 2014.
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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