A Little Compassion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 115,880 | 134,526 | −18,646 | 2.7 | — |
| 2020 | 295,481 | 244,456 | 51,025 | 4.0 | 58% |
| 2021 | 349,929 | 242,429 | 107,500 | 9.3 | 54% |
| 2022 | 398,939 | 346,790 | 52,149 | 8.3 | 63% |
| 2023 | 529,035 | 576,395 | −47,360 | 5.0 | 49% |
In its most recent public year (2023), this organization spent $47,360 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.7 in 2019. Staff pay was 49% of spending. $300 of its net assets are donor-restricted.
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
A Little Compassion Inc'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