Onecompassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 109,932 | 13,349 | 96,583 | 88.5 | — |
| 2020 | 52,045 | 26,296 | 25,749 | 56.7 | — |
| 2021 | 174,413 | 99,371 | 75,042 | 24.1 | 27% |
| 2022 | 443,657 | 319,309 | 124,348 | 12.2 | 22% |
| 2023 | 604,901 | 493,221 | 111,680 | 10.6 | 16% |
In its most recent public year (2023), this organization brought in $111,680 more than it spent. Its reserves stood at about 10.6 months of spending, down from 88.5 in 2019. Staff pay was 16% 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
Onecompassion'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