Karsons Kompassion Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,141 | 53,085 | 26,056 | 5.9 | 0% |
| 2019 | 19,502 | 15,803 | 3,699 | 22.6 | — |
| 2020 | 14,436 | 3,855 | 10,581 | 125.6 | — |
| 2021 | 22,850 | 26,292 | −3,442 | 16.3 | — |
| 2022 | 16,643 | 26,869 | −10,226 | 11.4 | — |
| 2023 | 32,485 | 35,546 | −3,061 | 8.2 | — |
In its most recent public year (2023), this organization spent $3,061 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5.9 in 2018.
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
Karsons Kompassion Project'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