Compassion Delivered Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,583 | 61,102 | 12,481 | 3.7 | — |
| 2019 | 113,980 | 50,607 | 63,373 | 19.5 | — |
| 2020 | 112,008 | 103,230 | 8,778 | 10.6 | — |
| 2021 | 120,871 | 118,996 | 1,875 | 9.6 | — |
| 2022 | 200,892 | 165,984 | 34,908 | 9.3 | 22% |
| 2023 | 274,616 | 224,419 | 50,197 | 9.7 | 18% |
In its most recent public year (2023), this organization brought in $50,197 more than it spent. Its reserves stood at about 9.7 months of spending, up from 3.7 in 2018. Staff pay was 18% 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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