Rancho Compasion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 52,222 | 31,454 | 20,768 | 14.5 | — |
| 2018 | 61,635 | 46,947 | 14,688 | 13.5 | 18% |
| 2019 | 94,989 | 79,942 | 15,047 | 10.2 | 24% |
| 2020 | 118,208 | 171,781 | −53,573 | 1.0 | 36% |
| 2021 | 203,515 | 179,580 | 23,935 | 2.5 | 35% |
| 2022 | 290,398 | 238,885 | 51,513 | 4.5 | 44% |
| 2023 | 345,369 | 397,802 | −52,433 | 1.1 | 44% |
In its most recent public year (2023), this organization spent $52,433 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 14.5 in 2017. Staff pay was 44% 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
Rancho Compasion'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