Compassion Residio Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 35,279 | −35,279 | -12.0 | — |
| 2019 | 286,133 | 278,506 | 7,627 | -1.2 | 39% |
| 2020 | 374,217 | 387,128 | −12,911 | -1.3 | 44% |
| 2021 | 502,443 | 609,944 | −107,501 | -2.9 | 41% |
| 2022 | 618,105 | 562,713 | 55,392 | -2.0 | 41% |
| 2023 | 684,467 | 693,099 | −8,632 | -1.8 | 40% |
In its most recent public year (2023), this organization spent $8,632 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), up from -12 in 2018. Staff pay was 40% 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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