Compassion Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 736,703 | 693,187 | 43,516 | 0.8 | 40% |
| 2018 | 705,487 | 737,429 | −31,942 | 0.2 | 41% |
| 2019 | 763,464 | 746,492 | 16,972 | 0.5 | 45% |
| 2020 | 769,384 | 729,752 | 39,632 | 1.1 | 0% |
| 2021 | 945,147 | 862,378 | 82,769 | 2.1 | 47% |
| 2022 | 1,399,981 | 1,449,688 | −49,707 | 1.4 | 28% |
| 2023 | 2,976,612 | 1,913,944 | 1,062,668 | 7.7 | 24% |
In its most recent public year (2023), this organization brought in $1,062,668 more than it spent. Its reserves stood at about 7.7 months of spending, up from 0.8 in 2017. Staff pay was 24% 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'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